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  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note
A&amp;nbsp; - Basis of Presentation&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The accompanying interim unaudited condensed
consolidated financial statements include the accounts of Staples,&amp;nbsp;Inc. and
its subsidiaries (&amp;#147;Staples&amp;#148;, &amp;#147;the Company&amp;#148;, &amp;#147;we&amp;#148;, &amp;#147;our&amp;#148; or &amp;#147;us&amp;#148;) and the
July&amp;nbsp;2008 acquisition of Corporate Express N.V. (&amp;#147;Corporate Express&amp;#148;) (see
Note C).&amp;nbsp; These financial statements are for the period covering the
thirteen and twenty-six weeks ended August&amp;nbsp;1, 2009 (also referred to as the
&amp;#147;second quarter of 2009&amp;#148; and the &amp;#147;first half of 2009&amp;#148;) and the period covering
the thirteen and twenty-six weeks ended August&amp;nbsp;2, 2008 (also referred to as
the &amp;#147;second quarter of 2008&amp;#148; and the &amp;#147;first half of 2008&amp;#148;).&amp;nbsp; All
intercompany accounts and transactions are eliminated in consolidation.&amp;nbsp;
Certain previously reported amounts have been reclassified to conform with the
current period presentation.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;These financial statements have been prepared in
accordance with generally accepted accounting principles for interim financial
information and with the instructions to Form&amp;nbsp;10-Q and Article&amp;nbsp;10 of
Regulation S-X.&amp;nbsp; Accordingly, they do not include all of the information
and footnotes required by accounting principles generally accepted in the United
States of America (&amp;#147;U.S. GAAP&amp;#148;) for complete financial statements.&amp;nbsp; In the
opinion of management, such interim financial statements reflect all normal
recurring adjustments considered necessary to present fairly the financial
position and the results of operations and cash flows for the interim periods
presented.&amp;nbsp; The results of operations for the interim periods are not
necessarily indicative of the results to be expected for the full fiscal
year.&amp;nbsp; These financial statements should be read in conjunction with the
audited consolidated financial statements and footnotes included in the
Company&amp;#146;s Annual Report on Form&amp;nbsp;10-K for the year ended January&amp;nbsp;31,
2009.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>
  <us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: left" align=left&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note B
&amp;#151; New Accounting Pronouncements&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In September&amp;nbsp;2006, the Financial Accounting
Standards Board (&amp;#147;FASB&amp;#148;) issued Statement of Financial Accounting Standard
(&amp;#147;SFAS&amp;#148;) No.&amp;nbsp;157, &amp;#147;Fair Value Measurements&amp;#148; (&amp;#147;SFAS No.&amp;nbsp;157&amp;#148;).&amp;nbsp; In
February&amp;nbsp;2008, the FASB issued FASB Staff Position (&amp;#147;FSP&amp;#148;) No.&amp;nbsp;157-2,
&amp;#147;Effective Date of FASB Statement No.&amp;nbsp;157&amp;#148;, which delayed for one year the
effective date of SFAS No.&amp;nbsp;157 for nonfinancial assets and nonfinancial
liabilities, except for items that are recognized or disclosed at fair value in
the financial statements on a recurring basis (at least annually).&amp;nbsp; The
Company adopted SFAS No.&amp;nbsp;157 for its financial assets and liabilities as of
February&amp;nbsp;3, 2008 and adopted SFAS No.&amp;nbsp;157 for its nonfinancial assets
and liabilities as of February&amp;nbsp;1, 2009.&amp;nbsp; The adoption had no impact on
the Company&amp;#146;s financial condition, results of operations or cash
flows.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: left" align=left&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In December&amp;nbsp;2007, the FASB issued SFAS
No.&amp;nbsp;141(R), &amp;#147;Business Combinations&amp;#148; (&amp;#147;SFAS No.&amp;nbsp;141(R)&amp;#148;).&amp;nbsp; SFAS
No.&amp;nbsp;141(R)&amp;nbsp;replaces SFAS No.&amp;nbsp;141, &amp;#147;Business Combinations&amp;#148;, but
retains the requirement that the purchase method of accounting for acquisitions
be used for all business combinations.&amp;nbsp; SFAS No.&amp;nbsp;141(R)&amp;nbsp;expands
on the disclosures previously required by SFAS No.&amp;nbsp;141, better defines the
acquirer and the acquisition date in a business combination, and establishes
principles for recognizing and measuring the assets acquired (including
goodwill), the liabilities assumed and any noncontrolling interests in the
acquired business.&amp;nbsp; SFAS No.&amp;nbsp;141(R)&amp;nbsp;also requires the acquirer to
record an adjustment to income tax expense for changes in valuation allowances
or uncertain tax positions related to acquired businesses.&amp;nbsp; SFAS
No.&amp;nbsp;141(R)&amp;nbsp;is effective for all business combinations with an
acquisition date in the first annual period following December&amp;nbsp;15,
2008.&amp;nbsp; The Company adopted this statement as of February&amp;nbsp;1,
2009.&amp;nbsp; This adoption had no impact on the Company&amp;#146;s financial condition,
results of operations or cash flows.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: left" align=left&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In December&amp;nbsp;2007, the FASB issued SFAS
No.&amp;nbsp;160, &amp;#147;Noncontrolling Interests in Consolidated Financial Statements &amp;#151;
an amendment of Accounting Research Bulletin No.&amp;nbsp;51&amp;#148; (&amp;#147;SFAS
No.&amp;nbsp;160&amp;#148;).&amp;nbsp; SFAS No.&amp;nbsp;160 requires that noncontrolling (or
minority) interests in subsidiaries be reported in the equity section of a
company&amp;#146;s balance sheet, rather than in a mezzanine section of the balance sheet
between liabilities and equity.&amp;nbsp; SFAS No.&amp;nbsp;160 also changes the manner
in which the net income of the subsidiary is reported and disclosed in the
controlling company&amp;#146;s income statement and establishes guidelines for accounting
for changes in ownership percentages and for deconsolidation.&amp;nbsp; SFAS
No.&amp;nbsp;160 is effective for financial statements for fiscal years beginning on
or after December&amp;nbsp;1, 2008 and interim periods within those years.&amp;nbsp; The
Company adopted this statement as of February&amp;nbsp;1, 2009, including the
required retrospective application to all prior periods presented.&amp;nbsp; SFAS
No.&amp;nbsp;160 impacted the Company&amp;#146;s presentation of minority interests on the
balance sheet and statement of income but had no impact on the Company&amp;#146;s
financial condition, results of operations or cash flows.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In March&amp;nbsp;2008, the FASB issued SFAS
No.&amp;nbsp;161, &amp;#147;Disclosures about Derivative Instruments and Hedging Activities&amp;#148;
(&amp;#147;SFAS No.&amp;nbsp;161&amp;#148;).&amp;nbsp; SFAS No.&amp;nbsp;161 enhances disclosures for
derivative instruments and hedging activities, including: (i)&amp;nbsp;the manner in
which a company uses derivative instruments; (ii)&amp;nbsp;the manner in which
derivative instruments and related hedged items are accounted for under SFAS
No.&amp;nbsp;133, &amp;#147;Accounting for Derivative Instruments and Hedging Activities&amp;#148; and
(iii)&amp;nbsp;the effect of derivative instruments and related hedged items on a
company&amp;#146;s financial position.&amp;nbsp; SFAS No.&amp;nbsp;161 is effective for financial
statements issued for fiscal years beginning after November&amp;nbsp;15, 2008 and
interim periods within those fiscal years.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company adopted this statement as of
February&amp;nbsp;1, 2009.&amp;nbsp; As SFAS No.&amp;nbsp;161 relates specifically to
disclosures, this standard had no impact on the Company&amp;#146;s financial condition,
results of operations or cash flows.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In December&amp;nbsp;2008, the FASB issued FSP
No.&amp;nbsp;132(R)-1, &amp;#147;Employers&amp;#146; Disclosures about Postretirement Benefit Plan
Assets&amp;#148; (&amp;#147;FSP No.&amp;nbsp;132(R)-1&amp;#148;) which provides additional guidance on an
employers&amp;#146; disclosures about plan assets of a defined benefit pension or other
postretirement plan.&amp;nbsp; This interpretation is effective for financial
statements issued for fiscal years ending after December&amp;nbsp;15, 2009.&amp;nbsp;
The Company will adopt this interpretation as of January&amp;nbsp;30, 2010.&amp;nbsp;
The adoption of this interpretation will increase the disclosures in the
financial statements related to the assets of the Company&amp;#146;s defined benefit
pension plans.&amp;nbsp; The adoption of FSP No.&amp;nbsp;132(R)-1 is not expected to
have a significant impact on the Company&amp;#146;s financial statements.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In April&amp;nbsp;2009, the FASB issued SFAS
No.&amp;nbsp;107-1 and Accounting Principle Board (&amp;#147;APB&amp;#148;) Opinion No.&amp;nbsp;28-1
(&amp;#147;APB No.&amp;nbsp;28-1&amp;#148;), &amp;#147;Interim Disclosures About Fair Value of Financial
Instruments&amp;#148; (&amp;#147;SFAS No.&amp;nbsp;107-1&amp;#148; and &amp;#147;APB No.&amp;nbsp;28-1&amp;#148;).&amp;nbsp; SFAS
No.&amp;nbsp;107-1 and APB No.&amp;nbsp;28-1 require fair value disclosures in both
interim as well as annual financial statements in order to provide more timely
information about the effects of current market conditions on financial
instruments.&amp;nbsp; SFAS No.&amp;nbsp;107-1 and APB No.&amp;nbsp;28-1 are effective for
interim and annual periods ending after June&amp;nbsp;15, 2009.&amp;nbsp; The Company
adopted these standards as of August&amp;nbsp;1, 2009.&amp;nbsp; As SFAS No.&amp;nbsp;107-1
and APB No.&amp;nbsp;28-1 relate specifically to disclosures, these standards had no
impact on the Company&amp;#146;s financial condition, results of operations or cash
flows.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In May&amp;nbsp;2009, the FASB issued SFAS
No.&amp;nbsp;165, &amp;#147;Subsequent Events&lt;I&gt;&amp;#148;&lt;/I&gt; (&amp;#147;SFAS No.&amp;nbsp;165&amp;#148;). SFAS
No.&amp;nbsp;165 provides guidance to establish 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.&amp;nbsp; SFAS
No.&amp;nbsp;165 also requires entities to disclose the date through which
subsequent events were evaluated as well as the rationale for why that date was
selected.&amp;nbsp; SFAS No.&amp;nbsp;165 is effective for interim and annual periods
ending after June&amp;nbsp;15, 2009, and accordingly, the Company adopted this
standard during the second quarter of 2009.&amp;nbsp; The implementation of this
standard did not have any impact on the financial statements of the
Company.&amp;nbsp; Subsequent events through the filing date of this Form&amp;nbsp;10-Q
have been evaluated for disclosure and recognition.&lt;/FONT&gt;&lt;/P&gt;
&lt;H5
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; COLOR: red"&gt;&lt;B&gt;&lt;FONT
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H5&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In June&amp;nbsp;2009, the FASB issued SFAS
No.&amp;nbsp;166, &amp;#147;Accounting for Transfers of Financial Assets &amp;#151; an amendment of
FASB Statement No.&amp;nbsp;140&amp;#148; (&amp;#147;SFAS No.&amp;nbsp;166&amp;#148;).&amp;nbsp; SFAS No.&amp;nbsp;166
requires entities to provide more information regarding sales of securitized
financial assets and similar transactions, particularly if the entity has
continuing exposure to the risks related to transferred financial assets. SFAS
No.&amp;nbsp;166 eliminates the concept of a &amp;#147;qualifying special-purpose entity,&amp;#148;
changes the requirements for derecognizing financial assets and requires
additional disclosures. SFAS No.&amp;nbsp;166 is effective for fiscal years
beginning after November&amp;nbsp;15, 2009.&amp;nbsp; The Company has not completed its
assessment of the impact SFAS No.&amp;nbsp;166 will have on its financial condition,
results of operations or cash flows.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In June&amp;nbsp;2009, the FASB issued SFAS
No.&amp;nbsp;167, &amp;#147;Amendments to FASB Interpretation No.&amp;nbsp;46(R)&amp;#148; (&amp;#147;SFAS
No.&amp;nbsp;167&amp;#148;).&amp;nbsp; SFAS No.&amp;nbsp;167 modifies how a company determines when
an entity that is insufficiently capitalized or is not controlled through voting
(or similar rights) should be consolidated.&amp;nbsp; SFAS No.&amp;nbsp;167 clarifies
that the determination of whether a company is required to consolidate an entity
is based on, among other things, an entity&amp;#146;s purpose and design and a company&amp;#146;s
ability to direct the activities of the entity that most significantly impact
the entity&amp;#146;s economic performance. SFAS No.&amp;nbsp;167 requires an ongoing
reassessment of whether a company is the primary beneficiary of a variable
interest entity. SFAS No.&amp;nbsp;167 also requires additional disclosures about a
company&amp;#146;s involvement in variable interest entities and any significant changes
in risk exposure due to that involvement. SFAS No.&amp;nbsp;167 is effective for
fiscal years beginning after November&amp;nbsp;15, 2009. The Company has not
completed its assessment of the impact SFAS No.&amp;nbsp;167 will have on its
financial condition, results of operations or cash flows.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In June&amp;nbsp;2009, the FASB issued SFAS
No.&amp;nbsp;168, &amp;#147;The FASB Accounting Standards Codification&amp;#153; and the Hierarchy of
Generally Accepted Accounting Principles a Replacement of FASB Statement
No.&amp;nbsp;162&amp;#148; (&amp;#147;SFAS No.&amp;nbsp;168&amp;#148;).&amp;nbsp; SFAS No.&amp;nbsp;168 establishes the
FASB Accounting Standards Codification (the &amp;#147;Codification&amp;#148;) 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 U.S. GAAP. The Codification does not change current U.S. GAAP,
but is intended to simplify user access to all authoritative U.S. GAAP by
providing all the authoritative literature related to a particular topic in one
place. The Codification is effective for interim and annual periods ending after
September&amp;nbsp;15, 2009, and as of the effective date, all existing accounting
standard documents will be superseded. The Codification is effective for the
Company in the third quarter of 2009, and accordingly, its Quarterly Report on
Form&amp;nbsp;10-Q for the quarter ending October&amp;nbsp;31, 2009 and all subsequent
public filings will reference the Codification as the sole source of
authoritative literature.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
  <us-gaap:BusinessCombinationDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note C
&amp;#151; Business Combinations&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In July&amp;nbsp;2008, Staples acquired Corporate
Express, a Dutch office products distributor with operations in North America,
Europe and Australia, through a tender offer for all of its outstanding capital
stock.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;At the time the tender offer was fully settled on
July&amp;nbsp;23, 2008, Staples had acquired more than 99% of the outstanding
capital stock of Corporate Express.&amp;nbsp; Staples intends by the end of fiscal
year 2009 to acquire the remaining capital of Corporate Express by means of a
compulsory acquisition procedure in accordance with the Dutch Civil Code.&amp;nbsp;
In July&amp;nbsp;2008, Staples also acquired, and subsequently paid off, all of the
outstanding 8.25% Senior Subordinated Notes due July&amp;nbsp;1, 2014 and all of the
outstanding 7.875% Senior Subordinated Notes due March&amp;nbsp;1, 2015 of Corporate
Express U.S. Finance Inc., a wholly owned subsidiary of Corporate Express.&amp;nbsp;
The aggregate cash purchase price for the capital stock of Corporate Express and
for the repayment of most of Corporate Express&amp;#146; debt was 2.8 billion Euros
(approximately $4.4 billion, net of cash acquired).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The operating results of Corporate Express have
been included in the consolidated financial statements since July&amp;nbsp;2, 2008,
the date Staples declared the terms of the tender offer unconditional.&amp;nbsp; The
Corporate Express results are reported in Staples&amp;#146; North American Delivery and
International Operations for segment reporting.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Adjustments were made during fiscal 2009 to the
fair value of assets acquired and liabilities assumed based on information
obtained subsequent to the acquisition.&amp;nbsp; The following table summarizes the
final estimated fair values of assets acquired and liabilities assumed (in
thousands):&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 66.68%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="66%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="25%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;As
      of July&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Current assets
      (excluding acquired cash)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="23%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,182,908&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Property and
      equipment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 25.06%; PADDING-TOP: 0in"
    vAlign=bottom width="25%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;322,987&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other
      assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 25.06%; PADDING-TOP: 0in"
    vAlign=bottom width="25%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,109,865&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Goodwill&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 25.06%; PADDING-TOP: 0in"
    vAlign=bottom width="25%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,818,679&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Intangible
      assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="25%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;727,560&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total assets
      acquired&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="23%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;7,161,999&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="25%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Current
      liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 23.12%; PADDING-TOP: 0in"
    vAlign=bottom width="23%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,966,471&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Long-term
      debt&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 25.06%; PADDING-TOP: 0in"
    vAlign=bottom width="25%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;151,826&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other long-term
      liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="25%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;661,891&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total liabilities
      assumed&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="23%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,780,188&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="25%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.76%; PADDING-TOP: 0in"
    vAlign=bottom width="69%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net assets acquired,
      excluding cash&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.74%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="23%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,381,811&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;During 2009, the Company finalized its integration
and restructuring plans for Corporate Express, including employee severance,
facility closures, system consolidation and tax elections, the results of which
impacted the final amount allocated to goodwill.&amp;nbsp; The Company recorded
approximately $181.5 million of adjustments during the first half of 2009, which
resulted in an increase in goodwill.&amp;nbsp; These adjustments primarily related
to acquisition reserves, intangible assets, deferred taxes and the Company&amp;#146;s
reserve for uncertain tax positions.&amp;nbsp; The changes to intangible assets
related to values only; no significant changes were made to estimated
lives.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Staples allocated assets of $3.48 billion, $3.47
billion and $283.8 million to the North American Delivery, International
Operations and North American Retail segments, respectively.&amp;nbsp; Included in
total assets were goodwill and intangible assets totaling $3.55 billion, of
which $1.71 billion, $1.55 billion and $283.8 million were allocated to the
North American Delivery, International Operations and North American Retail
segments, respectively.&amp;nbsp; None of the goodwill is expected to be deductible
for tax purposes.&amp;nbsp; Any further changes to opening net assets, including tax
related assets and liabilities, will result in income or expenses that would be
recognized through the Company&amp;#146;s consolidated income statement.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The activity related to the Company&amp;#146;s reserves for
the periods subsequent to the acquisition date is as follows (in
thousands):&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 73.34%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="73%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.64%; PADDING-TOP: 0in"
    vAlign=bottom width="36%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Purchase&lt;BR&gt;accounting&lt;BR&gt;adjustments&lt;BR&gt;offset to
      goodwill&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Usage&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Balance as of&lt;BR&gt;August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.64%; PADDING-TOP: 0in"
    vAlign=bottom width="36%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Transaction
      costs&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;41,616&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="14%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(39,220&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="14%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,396&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.64%; PADDING-TOP: 0in"
    vAlign=bottom width="36%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Severance&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 19.12%; PADDING-TOP: 0in"
    vAlign=bottom width="19%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;92,117&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.34%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(31,570&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;60,547&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.64%; PADDING-TOP: 0in"
    vAlign=bottom width="36%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Facility
      closures&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 19.12%; PADDING-TOP: 0in"
    vAlign=bottom width="19%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;36,218&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.34%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3,633&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;32,585&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.64%; PADDING-TOP: 0in"
    vAlign=bottom width="36%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11,074&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(2,154&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;8,920&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.64%; PADDING-TOP: 0in"
    vAlign=bottom width="36%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;181,025&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(76,577&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 3.4%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;104,448&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: left" align=left&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;The
Company believes that the accruals above should be entirely utilized by the end
of fiscal year 2010, however some payments related to facility closures may be
made over the remaining lease terms.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:BusinessCombinationDisclosureTextBlock>
  <spls:IntegrationAndRestructuringCostsTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note D
&amp;#151; Integration and Restructuring Costs&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Integration and restructuring costs represent the
costs associated with the integration of the acquired Corporate Express business
with the Company&amp;#146;s pre-existing business and the consolidation of certain
operations of the combined Company.&amp;nbsp; Integration and restructuring costs
were $29.6 million and $48.6 million for the second quarter and first half of
2009, respectively.&amp;nbsp; Integration and restructuring costs for the second
quarter of 2009 included a $20.7 million charge for severance and retention and
$8.9 million of consulting and other fees.&amp;nbsp; Integration and restructuring
costs for the first half of 2009 include a $22.9 million charge for severance
and retention, $14.0 million of consulting and other costs, and an $11.7 million
charge related to asset write-downs for assets whose use was expected to be
limited as a result of the acquisition.&amp;nbsp; Integration and restructuring
costs were $0.2 million for the second quarter and first half of 2008, and
consisted primarily of consulting and other costs.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</spls:IntegrationAndRestructuringCostsTextBlock>
  <us-gaap:DebtDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note E
&amp;#151; Debt and Credit Agreements&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;On March&amp;nbsp;3, 2009, the Company terminated and
paid off all outstanding balances from the Corporate Express U.S. and European
securitization programs that were assumed upon the acquisition of Corporate
Express.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;On March&amp;nbsp;27, 2009, the Company issued $500.0
million aggregate principal amount of notes (the &amp;#147;March&amp;nbsp;2009 Notes&amp;#148;) due
April&amp;nbsp;1, 2011, with a fixed interest rate of 7.75% payable semi-annually on
April&amp;nbsp;1 and October&amp;nbsp;1 of each year commencing on October&amp;nbsp;1,
2009.&amp;nbsp; The sale of the March&amp;nbsp;2009 Notes was made pursuant to the terms
of an underwriting agreement (the &amp;#147;Underwriting Agreement&amp;#148;), dated
March&amp;nbsp;27, 2009, with Barclays Capital Inc., Banc of America Securities LLC
and HSBC Securities (USA) Inc., as representatives of the several underwriters
named in the Underwriting Agreement.&amp;nbsp; The Company received net proceeds,
after the underwriting discount and estimated fees and expenses, of $497.5
million.&amp;nbsp; The Company&amp;#146;s obligations under the March&amp;nbsp;2009 Notes are
unconditionally guaranteed on an unsecured unsubordinated basis by Staples the
Office Superstore, LLC, Staples the Office Superstore East,&amp;nbsp;Inc., Staples
Contract&amp;nbsp;&amp;amp; Commercial,&amp;nbsp;Inc. and Staples the Office Superstore,
Limited Partnership (collectively, the &amp;#147;Guarantor Subsidiaries&amp;#148;).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;On March&amp;nbsp;27, 2009, the Company reduced its
total commitment under the Credit Agreement, dated April&amp;nbsp;1, 2008, among the
Company, Barclays Bank PLC and the other lenders named therein, as amended (the
&amp;#147;2008 Agreement&amp;#148;) from $1.26 billion to $761.0 million, pursuant to the
mandatory commitment reduction provisions triggered by the receipt of proceeds
from the offering of the March&amp;nbsp;2009 Notes.&amp;nbsp; Originally, the total
commitment under the 2008 Agreement was $3.0 billion.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;On May&amp;nbsp;19, 2009, the Company entered into a
$300.0 million accounts receivable securitization program (the &amp;#147;Securitization
Program&amp;#148;) with several of its wholly owned subsidiaries and certain financial
institutions.&amp;nbsp; Under the terms of the Securitization Program, the
subsidiaries sell substantially all the customer receivables of the Company&amp;#146;s
North American Delivery business to a wholly owned bankruptcy remote special
purpose entity, Staples Receivables LLC.&amp;nbsp; The Company retains servicing
responsibility. &amp;nbsp;The special purpose entity then transfers an interest in
the receivables to the financial institutions.&amp;nbsp; Borrowings outstanding
under the Securitization Program are included as a component of current
liabilities in the condensed consolidated balance sheet, while the accounts
receivable securing these obligations are included as a component of net
receivables in the condensed consolidated balance sheet.&amp;nbsp; Total borrowings
outstanding under the Securitization Program at August&amp;nbsp;1, 2009 were $300.0
million.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;On May&amp;nbsp;26, 2009, as a result of entering into
the Securitization Program, the Company voluntarily terminated the entire
remaining commitment under the 2008 Agreement, thereby terminating the 2008
Agreement earlier than its July&amp;nbsp;9, 2009 expiration date.&amp;nbsp; As a result
of the termination of the 2008 Agreement, availability under the Company&amp;#146;s
existing commercial paper program was reduced from approximately $1.5 billion to
$750.0 million.&amp;nbsp; The commercial paper program continues to be backstopped
by Staples&amp;#146; existing $750.0 million revolving credit facility with Bank of
America N.A. and other lenders named therein, which matures in October&amp;nbsp;2011
(the &amp;#147;Revolving Credit Facility&amp;#148;).&amp;nbsp; As of August&amp;nbsp;1, 2009, $107.1
million of Notes were outstanding under the Company&amp;#146;s commercial paper
program.&amp;nbsp; The Notes have a weighted average remaining maturity of 29 days
with a weighted average interest rate of 0.7%.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In connection with the March&amp;nbsp;2009 Notes, the
issuance of $1.5 billion aggregate principal amount of notes due
January&amp;nbsp;15, 2014 (the &amp;#147;January&amp;nbsp;2009 Notes&amp;#148;), the 2008 Agreement and
the Securitization Program, the Company incurred financing fees of $33.1
million, which are being amortized over the terms of the related debt
instruments.&amp;nbsp; Amortization of the financing fees is classified as interest
expense.&amp;nbsp; Deferred financing fees amortized to interest expense were $2.1
million and $4.1 million for the thirteen and twenty-six weeks ended
August&amp;nbsp;1, 2009, respectively.&amp;nbsp; Unamortized financing fees of $3.3
million were included in prepaid and other current assets and unamortized fees
of $12.2 million were included in other assets.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;At August&amp;nbsp;1, 2009, the fair value of the
January&amp;nbsp;2009 Notes was approximately $1.75 billion and the fair value of
the March&amp;nbsp;2009 Notes was approximately $532 million.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;There were no instances of default during the
first half of 2009 under any of the Company&amp;#146;s debt
agreements.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:DebtDisclosureTextBlock>
  <spls:FairValueDisclosuresAndDerivativeInstrumentsAndHedgingActivitiesTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0in; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Note F &amp;#151; Fair Value Measurements, Derivative
Instruments and Hedging Activities&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Fair
Value Measurements&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;:&amp;nbsp; The
following table shows the Company&amp;#146;s assets and liabilities as of August&amp;nbsp;1,
2009 that are measured at fair value on a recurring basis (in
thousands):&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 86.66%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="86%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.18%; PADDING-TOP: 0in"
    vAlign=bottom width="45%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Quoted Prices in&lt;BR&gt;Active Markets for&lt;BR&gt;Identical Assets
      or&lt;BR&gt;Liabilities&lt;BR&gt;Level 1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Significant&lt;BR&gt;Other&lt;BR&gt;Observable&lt;BR&gt;Inputs&lt;BR&gt;Level
      2&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Unobservable&lt;BR&gt;Inputs&lt;BR&gt;Level 3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.18%; PADDING-TOP: 0in"
    vAlign=bottom width="45%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;U&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Assets&lt;/FONT&gt;&lt;/U&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.18%; PADDING-TOP: 0in"
    vAlign=bottom width="45%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Derivative
      assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.3%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;30,384&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.18%; PADDING-TOP: 0in"
    vAlign=bottom width="45%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.3%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.18%; PADDING-TOP: 0in"
    vAlign=bottom width="45%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;U&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Liabilities&lt;/FONT&gt;&lt;/U&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.3%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.18%; PADDING-TOP: 0in"
    vAlign=bottom width="45%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Derivative
      liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.3%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(2,164&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/I&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;The fair values of cash and cash
equivalents, receivables, accounts payable, accrued expenses and other current
liabilities and short-term debt&amp;nbsp; approximate their carrying values because
of their short-term nature.&amp;nbsp; The fair values of long-term debt (except as
disclosed in Note E above) approximate their carrying values because of the
Company&amp;#146;s use of derivative instruments that qualify for hedge
accounting.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/I&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Derivative Instruments and Hedging Activities:&lt;/FONT&gt;&lt;/I&gt;&lt;FONT
style="FONT-SIZE: 10pt" size=2&gt;&amp;nbsp; &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt;Staples uses interest rate swaps to effectively convert certain fixed
rate debt into variable rate debt and certain variable rate debt into fixed rate
debt and uses currency swaps to hedge a portion of the value of Staples&amp;#146; net
investment in Canadian dollar denominated subsidiaries. These derivatives
qualify for hedge accounting treatment as the derivatives have been highly
effective in offsetting changes in fair value of the hedged items.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;All derivatives are recorded at fair value and the
changes in fair value are immediately included in earnings if the derivatives do
not qualify as effective hedges.&amp;nbsp;If a derivative is designated as a fair
value hedge, then changes in the fair value of the derivative are offset against
the changes in the fair value of the underlying hedged item in earnings. If a
derivative is designated as a cash flow hedge, then the effective portion of the
changes in the fair value of the derivative are recognized as a component of
accumulated other comprehensive income until the underlying hedged item is
recognized in earnings or the forecasted transaction is no longer probable of
occurring. If a derivative or a nonderivative financial instrument is designated
as a hedge of the Company&amp;#146;s net investment in a foreign subsidiary, then changes
in the fair value of the financial instrument are recognized as a component of
accumulated other comprehensive income to offset a portion of the change in the
translated value of the net investment being hedged, until the investment is
sold or liquidated. The Company formally documents all hedging relationships for
all derivative and nonderivative hedges and the underlying hedged items, as well
as its risk management objectives and strategies for undertaking the hedge
transactions.&amp;nbsp; There are no amounts excluded from the assessment of hedge
effectiveness.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company classifies the fair value of all its
derivative contracts and the fair value of its hedged firm commitments as either
current or long-term, which are included in other assets, debt maturing within
one year and other long-term obligations, depending on whether the maturity date
of the derivative contract is within or beyond one year from the balance sheet
date. The cash flows from derivatives treated as hedges are classified in the
Company&amp;#146;s condensed consolidated statement of cash flows in the same category as
the item being hedged.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Interest Rate Swaps: &lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt;&amp;nbsp;On January&amp;nbsp;8, 2003, Staples entered into an interest rate
swap, for an aggregate notional amount of $325.0 million, designed to convert
Staples&amp;#146; September&amp;nbsp;2002 notes due 2012 (the &amp;#147;September&amp;nbsp;2002 Notes&amp;#148;)
into a variable rate obligation.&amp;nbsp; The swap agreement, scheduled to
terminate on October&amp;nbsp;1, 2012, is designated as a fair value hedge of the
September&amp;nbsp;2002 Notes.&amp;nbsp; Under the interest rate swap agreement, Staples
is entitled to receive semi-annual interest payments at a fixed rate of 7.375%
and is required to make semi-annual interest payments at a floating rate equal
to the 6 month LIBOR plus 3.088%. The interest rate swap agreement is being
accounted for as a fair value hedge and the differential to be paid or received
on the interest rate swap agreement is accrued and recognized as an adjustment
to interest expense over the life of the agreement and the September&amp;nbsp;2002
Notes.&amp;nbsp; At August&amp;nbsp;1, 2009, the interest rate swap agreement had a fair
value gain of $21.2 million, which was included in other assets.&amp;nbsp; No
amounts were included in the condensed consolidated statement of income for the
second quarter of 2009, first half of 2009, the second quarter of 2008 or the
first half of 2008 related to ineffectiveness associated with this fair value
hedge.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In connection with Staples&amp;#146; acquisition of
Corporate Express, the Company assumed interest rate swaps, for a notional
amount of AUD $103.0 million, designed to convert Corporate Express&amp;#146; variable
rate credit facilities into fixed rate obligations.&amp;nbsp; AUD $30 million of
these swaps matured in July&amp;nbsp;2009, as scheduled, leaving a remaining balance
of AUD $73.0 million as of August&amp;nbsp;1, 2009 (approximately $60 million, based
on foreign exchange rates at August&amp;nbsp;1, 2009). The swap agreements are
scheduled to terminate in three stages: AUD $8 million in January&amp;nbsp;2010, AUD
$40 million in July&amp;nbsp;2010, and AUD $25 million in July&amp;nbsp;2011.&amp;nbsp; The
agreements are designated as a cash flow hedge.&amp;nbsp; Under the terms of the
agreements, the Company is required to make monthly interest payments at a
weighted average interest rate of 6.8% and is entitled to receive monthly
interest payments at a floating rate equal to the average bid rate for
borrowings having a term closest to the relevant period displayed on the
appropriate page&amp;nbsp;of the Reuters screen (BBSY).&amp;nbsp; The interest rate
swaps are being accounted for as a cash flow hedge and the differential to be
paid or received on the interest rate swap agreements is accrued and recognized
as an adjustment to interest expense over the life of the agreements.&amp;nbsp; At
August&amp;nbsp;1, 2009, the interest rate swap agreements had a fair value loss of
AUD $2.6 million (approximately $2.2 million), which was included in
stockholders&amp;#146; equity as a component of accumulated other comprehensive income,
net. No amounts were included in the condensed consolidated statement of income
for the second quarter or first half of 2009 or the second quarter or first half
of 2008 related to ineffectiveness associated with this cash flow hedge.&amp;nbsp;
The amount of estimated cash flow hedges&amp;#146; unrealized net gains or losses
expected to be reclassified to earnings in the next twelve months is not
significant.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Foreign Currency Swaps:&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt;&amp;nbsp; &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;On August&amp;nbsp;15,
2007, the Company entered into a $300.0 million foreign currency swap that has
been designated as a foreign currency hedge on Staples&amp;#146; net investment in
Canadian dollar denominated subsidiaries.&amp;nbsp; Staples, upon maturity of the
agreement in October&amp;nbsp;2012, will be entitled to receive $300.0&amp;nbsp;million
and will be obligated to pay 316.2 million in Canadian dollars. Staples will
also be entitled to receive quarterly interest payments on $300.0&amp;nbsp;million
at a fixed rate of 5.28% and will be obligated to make quarterly interest
payments on 316.2&amp;nbsp;million Canadian dollars at a fixed rate of 5.17%.&amp;nbsp;
At August&amp;nbsp;1, 2009, the currency swap had an aggregate fair value gain of
$9.2&amp;nbsp;million, which was included in other assets. No amounts were included
in the condensed consolidated statement of income for the second quarter of
2009, the first half of 2009, the second quarter of 2008 or the first half of
2008 related to ineffectiveness associated with this net investment
hedge.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Foreign currency gains (losses), net of taxes,
recorded in accumulated other comprehensive income were $13.9 million and $20.9
million for the second quarter and first half of 2009, respectively, and $0.2
million and $(1.3) million for the second quarter of 2008 and first half of
2008, respectively.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</spls:FairValueDisclosuresAndDerivativeInstrumentsAndHedgingActivitiesTextBlock>
  <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: left" align=left&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note G
&amp;#151; Equity Based Employee Benefit Plans&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: left" align=left&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Staples offers its associates share ownership
through certain equity based employee benefit plans, including the Amended and
Restated 1998 Employee Stock Purchase Plan and the Amended and Restated
International Employee Stock Purchase Plan (collectively the &amp;#147;Employee Stock
Purchase Plans&amp;#148;) and the Amended and Restated 2004 Stock Incentive
Plan.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Under the Employee Stock Purchase Plans, U.S. and
International associates may purchase shares of Staples common stock at 85% of
the lower of the market price of the common stock at the beginning or end of an
offering period through payroll deductions in an amount not to exceed 10% of an
employee&amp;#146;s annual base compensation.&amp;nbsp; Under the Amended and Restated 2004
Stock Incentive Plan, the Company grants restricted stock and restricted stock
units (collectively, &amp;#147;Restricted Shares&amp;#148;) and nonqualified stock options to
associates.&amp;nbsp; The Restricted Shares are restricted in that they are not
transferable (i.e. they may not be sold) until they vest. The nonqualified stock
options cannot be exercised until they vest.&amp;nbsp; Vesting of the Restricted
Shares and nonqualified stock options occurs over different periods, depending
on the terms of the individual award, but expenses relating to these awards are
all recognized on a straight line basis over the applicable vesting
period.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following table summarizes the nonqualified
stock option and Restricted Share activity in the first half of 2009:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="86%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="30%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Nonqualified Stock Options (1)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="30%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Restricted Shares (2)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Number&lt;BR&gt;of Shares&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Weighted&lt;BR&gt;Average&lt;BR&gt;Exercise&lt;BR&gt;Price&lt;BR&gt;per
    Share&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Number&lt;BR&gt;of Shares&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Weighted&lt;BR&gt;Average&lt;BR&gt;Grant Date&lt;BR&gt;Fair Value&lt;BR&gt;Per
      Share&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Outstanding at
      January&amp;nbsp;31, 2009&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;47,248,741&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18.86&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;12,390,942&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;24.34&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Granted&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;344,012&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18.56&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Exercised /
      Released&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(639,447&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13.45&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(332,327&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;22.48&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Canceled&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(729,466&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20.49&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(297,632&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;24.21&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Outstanding at
      May&amp;nbsp;2, 2009&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;45,879,828&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18.90&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;12,104,995&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;24.23&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Granted&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;6,688,802&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20.16&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,970,681&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20.13&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Exercised /
      Released&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(1,196,652&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;17.50&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(3,490,087&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;24.46&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Canceled&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(762,912&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;21.20&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(129,994&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;23.97&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 31.9%; PADDING-TOP: 0in"
    vAlign=bottom width="31%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Outstanding at
      August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;50,609,066&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;19.07&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;14,455,595&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;22.48&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;DIV style="MARGIN: 0in 0in 0pt"&gt;
&lt;HR align=left width="25%" color=black noShade SIZE=1&gt;
&lt;/DIV&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;(1)&amp;nbsp;At August&amp;nbsp;1, 2009, the aggregate
intrinsic value of the outstanding nonqualified stock options was $98.7 million
and the aggregate intrinsic value of the exercisable nonqualified stock options
was $116.4 million.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;(2)&amp;nbsp;Restricted Shares do not include
performance shares (&amp;#147;Performance Shares&amp;#148;) which Staples grants to certain
employees. These are awards under which restricted stock is only issued if the
Company meets minimum performance targets.&amp;nbsp; If, at the end of each
performance period, the Company&amp;#146;s performance falls between minimum and maximum
targets, performance shares ranging from 70% to 200% of the underlying award
will be issued.&amp;nbsp; The fair value of Performance Shares is based upon the
market price of the underlying common stock as of the date of grant. As of
August&amp;nbsp;1, 2009, Staples had 1.29 million Performance Shares outstanding,
which were issued during 2007, 2008 and 2009. The shares have a weighted-average
fair market value per share of $22.25.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In connection with its equity based employee
benefit plans, Staples included $55.2 million and $90.6 million in compensation
expense for the second quarter of 2009 and first half of 2009, respectively, and
$53.4 million and $86.8 million in compensation expense for the second quarter
of 2008 and first half of 2008, respectively.&amp;nbsp; As of August&amp;nbsp;1, 2009,
Staples had $323.1 million of nonqualified stock options and Restricted Shares
to be expensed over the period through July&amp;nbsp;2013.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
  <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note H
&amp;#151; Pension Plans&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In connection with the acquisition of Corporate
Express, Staples assumed the obligations under the defined benefit pension plans
Corporate Express sponsored.&amp;nbsp; The pension plans cover most Corporate
Express employees in Europe and certain employees in the United States.&amp;nbsp;
The benefits due to U.S. plan participants are frozen.&amp;nbsp; A number of the
defined benefit plans outside the U.S. are funded with plan assets that have
been segregated in trusts.&amp;nbsp; Contributions are made to these trusts, as
necessary, to meet legal and other requirements.&amp;nbsp; Prior to the acquisition
of Corporate Express in July&amp;nbsp;2008, the Company sponsored no defined benefit
plans.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Net periodic pension cost recognized for the
second quarter of 2009 and first half of 2009 is based upon preliminary
estimates pending the final actuarial determination of such costs for fiscal
2009.&amp;nbsp; The following table presents a summary of the total net periodic
cost recorded in the Condensed Consolidated Statement of Income for the second
quarter of 2009 and first half of 2009 related to the plans (in
thousands):&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 93.34%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="93%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.22%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="33%" colSpan=8&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;13
      Weeks Ended August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="33%" colSpan=8&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;26
      Weeks Ended August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.22%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;International&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;International&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.72%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.22%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;U.S. Plans&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Plans&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;U.S. Plans&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Plans&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.22%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Service
      cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;nbsp;2,191&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;nbsp;
      2,191&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;nbsp;4,242&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;nbsp;4,242&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.22%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Interest
      cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.32%; PADDING-TOP: 0in"
    vAlign=bottom width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;511&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11,600&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;12,111&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.26%; PADDING-TOP: 0in"
    vAlign=bottom width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;989&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;22,461&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.72%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;23,450&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.22%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Expected return on
      plan assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(412&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(14,050&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(14,462&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(798&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.64%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(27,205&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.72%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(28,003&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.22%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of
      unrecognized losses&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,278&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,278&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4,411&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4,411&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.22%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net periodic pension
      cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;99&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,019&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,118&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;191&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3,909&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4,100&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Cash contributions of $0.1 million and $2.9
million were made to the U.S. Plans and International Plans, respectively,
during the second quarter of 2009.&amp;nbsp; Cash contributions of $0.3 million and
$4.7 million were made to the U.S. Plans and International Plans, respectively,
during the first half of 2009.&amp;nbsp; The Company expects to make additional cash
contributions of $0.8 million and $6.7 million to the U.S. Plans and
International Plans, respectively, during the remainder of fiscal
2009.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note I
&amp;#151; Stockholders&amp;#146; Equity and Comprehensive Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following table reflects for the first half of
2009 and 2008 the changes in stockholders&amp;#146; equity and comprehensive income
attributable to Staples,&amp;nbsp;Inc. and its noncontrolling interests (in
thousands).&amp;nbsp; The noncontrolling interests reflect the 41% interest in
Corporate Express Australia Limited, as Staples acquired a 59% ownership
interest in this business in connection with its acquisition of Corporate
Express.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Attributable&lt;BR&gt;to Staples,&lt;BR&gt;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Attributable to&lt;BR&gt;Noncontrolling&lt;BR&gt;Interests&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Stockholders&amp;#146; equity at January&amp;nbsp;31, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,564,207&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;58,224&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,622,431&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Comprehensive
      income&lt;I&gt;:&lt;/I&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net
    income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;235,375&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;8,765&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;244,140&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other comprehensive
      income: &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      translation adjustments, net &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;302,848&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;6,146&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;308,994&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Changes in the fair
      value of derivatives, net (1)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20,937&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20,937&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 50pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total comprehensive
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;559,160&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14,911&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;574,071&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Issuance of common
      stock for stock options exercised and the sale of stock under employee
      stock purchases plans&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;45,338&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;45,338&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Stock-based
      compensation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;90,558&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;90,558&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash
      dividends&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(118,048&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(118,048&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Purchase of treasury
      stock, net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(24,075&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(24,075&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(9,372&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(9,372&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Stockholders&amp;#146; equity at August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;6,107,768&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;73,135&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;6,180,903&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Attributable&lt;BR&gt;to Staples,&lt;BR&gt;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Attributable to&lt;BR&gt;Noncontrolling&lt;BR&gt;Interests&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Stockholders&amp;#146; equity at February&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,718,007&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10,227&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,728,234&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Comprehensive
      income&lt;I&gt;:&lt;/I&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net
    income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;362,515&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,868&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;364,383&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other comprehensive
      income &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      translation adjustments, net &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14,843&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(1,040&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13,803&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Changes in the fair
      value of derivatives, net (1)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(1,311&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(1,311&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 50pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total comprehensive
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;376,047&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;828&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;376,875&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Issuance of common
      stock options for stock options exercised and the sale of stock under
      employee stock purchase plans&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;70,678&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;70,678&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Tax benefit on
      exercise of options&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,421&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,421&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Stock-based
      compensation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;86,797&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;86,797&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash dividends
      &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(231,460&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151; &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(231,460&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Purchase of treasury
      stock, net &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(79,814&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(79,814&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Noncontrolling
      interest acquired&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;69,272&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;69,272&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(1,803&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(1,803&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
    vAlign=bottom width="55%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Stockholders&amp;#146; equity at August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,940,873&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;80,327&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;6,021,200&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;DIV style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0in; TEXT-ALIGN: left" align=left&gt;
&lt;HR align=left width="25%" color=black noShade SIZE=1&gt;
&lt;/DIV&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0in; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(1)&amp;nbsp;Changes in the fair value of derivatives are net of taxes of
$9.8 million and $0.2 million for the thirteen weeks ended August&amp;nbsp;1, 2009
and August&amp;nbsp;2, 2008, respectively, and net of taxes of $15.1 million and
$1.0 million for the twenty-six weeks ended August&amp;nbsp;1, 2009 and
August&amp;nbsp;2, 2008, respectively.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0in; TEXT-ALIGN: center"
align=center&gt;&lt;FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following table summarizes the components of
accumulated other comprehensive loss as of August&amp;nbsp;1, 2009 and
January&amp;nbsp;31, 2009 (in thousands):&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="MARGIN-LEFT: 1.25in; WIDTH: 83.32%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="83%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 61.6%; PADDING-TOP: 0in"
    vAlign=bottom width="61%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.98%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="15%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="15%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;January&amp;nbsp;31, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 61.6%; PADDING-TOP: 0in"
    vAlign=bottom width="61%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cumulative foreign
      currency translation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.98%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.56%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="14%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10,212&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.56%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="14%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(336,812&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 61.6%; PADDING-TOP: 0in"
    vAlign=bottom width="61%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net unrecognized
      gains on derivative instruments&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.98%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.6%; PADDING-TOP: 0in"
    vAlign=bottom width="15%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3,802&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.6%; PADDING-TOP: 0in"
    vAlign=bottom width="15%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;27,041&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 61.6%; PADDING-TOP: 0in"
    vAlign=bottom width="61%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Deferred pension
      costs&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.98%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="15%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(184,556&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 3%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="15%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(184,556&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.22%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 61.6%; PADDING-TOP: 0in"
    vAlign=bottom width="61%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Accumulated other
      comprehensive loss&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.98%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="14%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(170,542&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 3%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="14%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(494,327&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 1.22%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman"
size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/BODY&gt;&lt;/HTML&gt;
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  <us-gaap:EarningsPerShareTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note J
- Computation of Earnings Per Common Share&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;The
computation of basic and diluted earnings per share for the second quarter and
first half of 2009 and 2008 is as follows (in thousands, except per share
data):&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0in; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="26%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;13
      Weeks Ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="26%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;26
      Weeks Ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Numerator:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income
      attributed to Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;92,411&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;150,233
    &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;235,375&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;362,515
    &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Denominator:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Weighted-average
      common shares outstanding&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;707,379&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;695,870&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;706,331&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;694,636&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Effect of dilutive
      securities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Employee stock
      options and restricted shares&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;12,095&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;15,533&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;12,375&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;15,034&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Weighted-average
      common shares outstanding assuming dilution&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;719,474&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;711,403&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;718,706&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;709,670&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Basic earnings per
      common share&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.13&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.22&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.33&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.52&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Diluted earnings per
      common share&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.13&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.21&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.33&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.51&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Options to purchase shares of common stock are
excluded from the calculation of diluted earnings per share when their inclusion
would have an anti-dilutive effect on the calculation.&amp;nbsp;&amp;nbsp; Options to
purchase 23.9 million and 13.6 million shares of Staples common stock were
excluded from the calculation of diluted earnings per share at August&amp;nbsp;1,
2009 and August&amp;nbsp;2, 2008, respectively.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note K
- Segment Reporting&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 38pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Staples has three reportable segments: North
American Delivery, North American Retail and International Operations. Staples&amp;#146;
North American Delivery segment consists of the U.S. and Canadian business units
that sell and deliver office products and services directly to customers, and
includes Contract (including Corporate Express), Staples Business Delivery and
Quill.&amp;nbsp; The North American Retail segment consists of the U.S. and Canadian
business units that operate office products stores. The International Operations
segment consists of business units (including Corporate Express) that operate
office products stores and that sell and deliver office products and services
directly to customers and businesses in 25 countries in Europe, Asia, Australia,
and South America.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Staples
evaluates performance and allocates resources based on profit or loss from
operations before integration and restructuring costs, stock-based compensation,
interest and other expense,&amp;nbsp; non-recurring items, and the impact of changes
in accounting principles (&amp;#147;business unit income&amp;#148;).&amp;nbsp;&amp;nbsp;&amp;nbsp;
Intersegment sales and transfers are recorded at Staples&amp;#146; cost; therefore, there
is no intercompany profit or loss recognized on these transactions.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Staples&amp;#146;
North American Delivery and North American Retail segments are managed
separately because the way they market products is different, the types of
customers they service may be different, and the distribution methods used to
deliver products to customers are different.&amp;nbsp; The International Operations
are considered a separate reportable segment because of the significant
differences in the operating environment from the North American
operations.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following is a summary of sales and business
unit income by reportable segment for the second quarter and first half of 2009
and 2008 and a reconciliation of total segment income to consolidated income
before income taxes (in thousands):&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="MARGIN-LEFT: 0.35in; WIDTH: 95%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="95%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="27%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;13
      Weeks Ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="26%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;26
      Weeks Ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.58%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.58%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="27%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Sales&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="26%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Sales&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.58%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;North American
      Delivery&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,322,850&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.26%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,965,801&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,741,208&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.5%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,686,292&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.58%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman"
  size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;North American
      Retail&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,973,268&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.62%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,087,863&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,161,603&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,496,364&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.58%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman"
  size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;International
      Operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,237,661&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,021,056&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,448,527&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,776,618&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.58%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman"
  size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total reportable
      segments&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,533,779&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,074,720&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;11,351,338&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;9,959,274&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.58%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="MARGIN-LEFT: 0.35in; WIDTH: 95%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="95%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="27%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;13
      Weeks Ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="26%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;26
      Weeks Ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="27%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Business Unit Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="26%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Business Unit Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;North American
      Delivery&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;184,922&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.14%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;173,555&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;345,551&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.58%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;336,817&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;North American
      Retail&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.4%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;102,771&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.5%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;110,542&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;263,222&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.94%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;278,784&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;International
      Operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3,741&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14,917&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;23,859&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;38,740&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Business Unit
      Income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;291,434&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;299,014&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;632,632&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;654,341&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Stock-based
      compensation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(55,221&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(53,435&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(90,558&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(86,797&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total Segment Income
      &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.4%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;236,213&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;245,579&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;542,074&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;567,544
    &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Interest and other
      expense, net &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.4%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;nbsp;(58,243
      &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.5%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;nbsp;(15,501&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;nbsp;(120,711&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.94%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(11,054
    &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Integration and
      restructuring cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(29,633&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(163&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(48,630&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(163&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.84%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consolidated Income
      Before Income Taxes&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;148,337&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;229,915&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;372,733&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;556,327&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:SegmentReportingDisclosureTextBlock>
  <spls:GuarantorSubsidiariesTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;H1
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto"&gt;&lt;B&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note L - Guarantor
Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/H1&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Under the terms of the Company&amp;#146;s
September&amp;nbsp;2002 Notes, the Revolving Credit Facility,&amp;nbsp; the commercial
paper program, the January&amp;nbsp;2009 Notes, the March&amp;nbsp;2009 Notes, and prior
to its voluntary termination on May&amp;nbsp;26, 2009, the 2008 Agreement, the
Guarantor Subsidiaries guarantee repayment of the debt. The debt is fully and
unconditionally guaranteed on an unsecured, unsubordinated joint and several
basis by the Guarantor Subsidiaries. The term of guarantees is equivalent to the
term of the related debt.&amp;nbsp; The following condensed consolidating financial
data is presented for the holders of the September&amp;nbsp;2002 Notes, the
January&amp;nbsp;2009 Notes, and the March&amp;nbsp;2009 Notes and illustrates the
composition of Staples,&amp;nbsp;Inc. (the &amp;#147;Parent Company&amp;#148;), Guarantor
Subsidiaries, and non-guarantor subsidiaries as of August&amp;nbsp;1, 2009 and
January&amp;nbsp;31, 2009 and for the second quarter and first half of 2009 and
2008.&amp;nbsp; The non-guarantor subsidiaries represent more than an
inconsequential portion of the consolidated assets and revenues of
Staples.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Investments in subsidiaries are accounted for by
the Parent Company on the equity method for purposes of the supplemental
consolidating presentation. Earnings of subsidiaries are, therefore, reflected
in the Parent Company&amp;#146;s investment accounts and earnings. The principal
elimination entries eliminate the Parent Company&amp;#146;s investment in subsidiaries
and intercompany balances and transactions.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Condensed Consolidating Balance Sheet&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;As of
August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(in
thousands)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
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  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Parent Co.)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Eliminations&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Consolidated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash and cash
      equivalents&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;86,353&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;59,810&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;487,279&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;633,442&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Merchandise
      inventories, net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,426,026&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,097,127&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,523,153&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other current
      assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;158,067&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;494,402&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,907,632&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,560,101&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total current
      assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;244,420&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,980,238&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,492,038&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,716,696&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net property,
      equipment and other assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;747,629&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,331,407&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,343,390&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,422,426&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Goodwill&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,583,190&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;139,055&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,435,481&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,157,726&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Investment in
      affiliates and intercompany, net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(2,398,574&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;7,299,941&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,577,079&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(6,478,446&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total
      assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;176,665&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;10,750,641&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;8,847,988&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(6,478,446&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;13,296,848&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total current
      liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;258,080&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,506,148&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,388,561&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,152,789&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total long-term
      liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,187,464&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;561,760&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;213,932&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,963,156&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total stockholders&amp;#146;
      equity&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(2,268,879&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;8,682,733&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;6,245,495&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(6,478,446&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;6,180,903&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total liabilities
      and stockholders&amp;#146; equity&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;176,665&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;10,750,641&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;8,847,988&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(6,478,446&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;13,296,848&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Condensed Consolidating Balance Sheet&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;As of
January&amp;nbsp;31, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(in
thousands)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P
      style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
      align=center&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
      face="Times New Roman" size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P
      style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
      align=center&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
      face="Times New Roman" size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P
      style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
      align=center&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
      face="Times New Roman" size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P
      style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
      align=center&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      face="Times New Roman" size=1&gt;Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P
      style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
      align=center&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
      face="Times New Roman" size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P
      style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
      align=center&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      face="Times New Roman" size=1&gt;(Parent Co.)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Eliminations&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Consolidated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash and cash
      equivalents&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;74,255&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;45,083&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;514,436&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151; &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;633,774&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Merchandise
      inventories, net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,148,047&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,256,127&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,404,174&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other current
      assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;94,681&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;718,204&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,946,425&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,759,310&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total current
      assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;168,936&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,911,334&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,716,988&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,797,258&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net property,
      equipment and other assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;754,486&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,270,406&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,470,736&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,495,628&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Goodwill&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,346,093&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;390,361&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,043,715&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,780,169&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Investment in
      affiliates and intercompany, net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;614,693&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,298,704&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,783,962&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(7,697,359&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total
      assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,884,208&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;6,870,805&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;11,015,401&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(7,697,359&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;13,073,055&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total current
      liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,510,628&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,046,703&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,288,223&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,845,554&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total long-term
      liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,640,609&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;469,365&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;495,096&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,605,070&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total stockholders&amp;#146;
      equity&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(267,029&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,354,737&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;8,232,082&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(7,697,359&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,622,431&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 34%; PADDING-TOP: 0in"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total liabilities
      and stockholders&amp;#146; equity&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,884,208&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;6,870,805&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;11,015,401&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(7,697,359&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;13,073,055&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Condensed Consolidating Statement of Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;For the
thirteen weeks ended August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(in
thousands)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Parent Co.)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Consolidated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,896,122&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,637,657&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,533,779&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cost of goods sold
      and occupancy costs&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3,403&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,157,935&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,948,184&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,109,522&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Gross
      profit&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3,403&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;738,187&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;689,473&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,424,257&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Operating and other
      expenses&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(13,825&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;627,591&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;662,154&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,275,920&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consolidated income
      before income taxes&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10,422&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;110,596&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;27,319&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;148,337&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Income tax
      expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;30,543&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20,633&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;51,176&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consolidated net
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10,422&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;80,053&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;6,686&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;97,161&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Income attributed to
      the noncontrolling interests&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4,750&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4,750&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income
      attributed to Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10,422&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;80,053&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,936&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;92,411&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Condensed Consolidating Statement of Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;For the
thirteen weeks ended August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(in
thousands)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Parent Co.)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Consolidated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,824,114&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,250,606&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,074,720&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cost of goods sold
      and occupancy costs&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4,171&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,118,793&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,600,254&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,723,218&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Gross
      profit&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(4,171&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;705,321&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;650,352&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,351,502&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Operating and other
      expenses&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;26,395&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;594,978&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;500,214&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,121,587&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consolidated income
      before income taxes&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(30,566&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;110,343&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;150,138&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;229,915&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Income tax
      expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;36,639&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;41,061&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;77,700&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consolidated net
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(30,566&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;73,704&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;109,077&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;152,215&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Income attributed to
      the noncontrolling interests&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,982&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,982&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income (loss)
      attributed to Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(30,566&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;73,704&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;107,095&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;150,233&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Condensed Consolidating Statement of Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;For the
twenty-six weeks ended August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(in
thousands)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Parent Co.)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Consolidated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,809,670&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,541,668&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;11,351,338&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cost of goods sold
      and occupancy costs&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5,828&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,297,319&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,098,032&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;8,401,179&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Gross
      profit&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(5,828&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,512,351&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,443,636&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,950,159&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Operating and other
      expenses&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;46,375&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,266,288&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,264,763&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,577,426&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consolidated income
      before income taxes&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(52,203&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;246,063&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;178,873&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;372,733&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Income tax
      expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;62,032&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;66,561&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;128,593&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consolidated net
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(52,203&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;184,031&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;112,312&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;244,140&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Income attributed to
      the noncontrolling interests&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;8,765&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;8,765&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income (loss)
      attributed to Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(52,203&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;184,031&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;103,547&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;235,375&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Condensed Consolidating Statement of Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;For the
twenty-six weeks ended August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(in
thousands)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Parent Co.)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Consolidated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;5,953,807&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,005,467&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;9,959,274&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cost of goods sold
      and occupancy costs&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;7,340&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;4,422,554&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,806,956&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;7,236,850&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Gross
      profit&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(7,340&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,531,253&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,198,511&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,722,424&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Operating and other
      expenses&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;37,151&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,236,436&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;892,510&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;2,166,097&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consolidated income
      before income taxes&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(44,491&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;294,817&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;306,001&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;556,327&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Income tax
      expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;95,997&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;95,947&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;191,944&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consolidated net
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(44,491&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;198,820&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;210,054&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;364,383&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Income attributed to
      the noncontrolling interests&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,868&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,868&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income (loss)
      attributed to Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(44,491&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;198,820&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;208,186&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;362,515&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;H6
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; TEXT-ALIGN: center"&gt;&lt;B&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Condensed Consolidating
Statement of Cash Flows&lt;/FONT&gt;&lt;/B&gt;&lt;/H6&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;For the
twenty-six weeks ended August&amp;nbsp;1, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(in
thousands)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Parent Co.)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Consolidated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net cash provided by
      operating activities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;734,347&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;82,904&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(119,287&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;697,964&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Investing
      activities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Acquisition of
      property and equipment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(11,095&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(68,177&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(50,593&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(129,865&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash used in
      investing activities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(11,095&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(68,177&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(50,593&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(129,865&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Financing
      Activities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(Repayment of)
      proceeds from issuance of commercial paper&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(1,088,470&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(1,088,470&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Proceeds from
      borrowings&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;815,310&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;324,510&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,139,820&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Payments on
      borrowings, including payment of deferred financing fees&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(341,209&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(224,289&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(565,498&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Purchase of treasury
      stock, net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(24,075&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(24,075&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash dividends
      paid&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(118,048&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(118,048&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;45,338&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;45,338&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash (used in)
      provided by financing activities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(711,154&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;100,221&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(610,933&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Effect of exchange
      rate changes on cash and cash equivalents&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;42,502&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;42,502&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net increase
      (decrease) in cash and cash equivalents&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;12,098&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14,727&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(27,157&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(332&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash and cash
      equivalents at beginning of period&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;74,255&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;45,083&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;514,436&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;633,774&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash and cash
      equivalents at end of period&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;86,353&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;59,810&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;487,279&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;633,442&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;H6
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; TEXT-ALIGN: center"&gt;&lt;B&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Condensed Consolidating
Statement of Cash Flows&lt;/FONT&gt;&lt;/B&gt;&lt;/H6&gt;
&lt;H6
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; TEXT-ALIGN: center"&gt;&lt;B&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;For the twenty-six weeks
ended August&amp;nbsp;2, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/H6&gt;
&lt;H6
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; TEXT-ALIGN: center"&gt;&lt;B&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(in
thousands)&lt;/FONT&gt;&lt;/B&gt;&lt;/H6&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Staples,&amp;nbsp;Inc.&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-Guarantor&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Parent Co.)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Consolidated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net cash provided by
      (used in) operating activities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(3,920,386&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;126,753&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,981,553&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;187,920&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Investing
      Activities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Acquisition of
      property and equipment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(19,751&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(89,170&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(59,742&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(168,663&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Acquisition of
      businesses and investments in joint ventures, net of cash
      acquired&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(4,381,780&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(4,381,780&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Proceeds from the
      sale of short-term investments&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;27,019&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;27,019&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Purchase of
      short-term investments&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash provided by
      (used in) investing activities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;7,265&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(89,170&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(4,441,522&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(4,523,427&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Financing
      Activities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Proceeds from
      borrowings and issuance of commercial paper, net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,643,802&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,643,802&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Payments on
      borrowings, including payment of deferred financing fees&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(68,178&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(68,178&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Purchase of treasury
      stock, net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(79,814&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;(79,814&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Excess tax benefits
      from stock-based compensation arrangements&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;914&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,210&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;297&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,421&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash dividends
      paid&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(231,460&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(231,460&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;70,678&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;70,678&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash provided by
      financing activities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,335,942&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,210&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;297&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;3,337,449&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
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      rate changes on cash and cash equivalents&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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    &lt;TD
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    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11,054&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11,054&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net increase
      (decrease) in cash and cash equivalents&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(577,179&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;38,793&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(448,618&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;(987,004&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash and cash
      equivalents at beginning of period&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;638,543&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;42,612&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;564,293&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;1,245,448&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash and cash
      equivalents at end of period&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;61,364&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;81,405&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
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size=2&gt;115,675&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
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  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
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&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Note M
&amp;#151;&amp;nbsp; Contingencies&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company is the subject of several class action
lawsuits filed in various states, where the plaintiffs allege the Company failed
to comply with federal and state overtime laws and that it failed to pay them
overtime.&amp;nbsp;&amp;nbsp; The Company intends to vigorously defend the
cases.&amp;nbsp;&amp;nbsp; The complaints generally seek unspecified monetary
damages.&amp;nbsp;&amp;nbsp; At this time, the Company cannot reasonably estimate the
possible loss or range of losses that may arise from these lawsuits.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;From time to time, the Company is involved in
litigation arising from the operation of its business that is considered routine
and incidental to its business. The Company does not expect the results of any
of these actions to have a material adverse effect on its business, results of
operations, or financial condition.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
  <us-gaap:RepaymentsOfLongTermDebt contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">565498000</us-gaap:RepaymentsOfLongTermDebt>
  <us-gaap:RepaymentsOfLongTermDebt contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">68178000</us-gaap:RepaymentsOfLongTermDebt>
  <dei:EntityCommonStockSharesOutstanding contextRef="I2009Q2SO" decimals="INF" unitRef="shares">722342271</dei:EntityCommonStockSharesOutstanding>
  <link:footnoteLink xlink:role="http://www.xbrl.org/2003/role/link" xlink:type="extended">
    <link:loc xlink:href="#TAB1560" xlink:label="value1" xlink:type="locator"/>
    <link:footnote xlink:label="footnote1" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US">In 2009, the Company changed its dividend policy from an annual dividend to a quarterly dividend.</link:footnote>
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    <link:loc xlink:href="#TAB1570" xlink:label="CommonStockDividendsPerShareDeclared_9130424" xlink:type="locator"/>
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  </link:footnoteLink>
</xbrli:xbrl>