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  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="I2008Q2" decimals="-3" unitRef="USD">79607000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:IncomeTaxesReceivableNoncurrent contextRef="I2008" decimals="-3" unitRef="USD">1210000</us-gaap:IncomeTaxesReceivableNoncurrent>
  <us-gaap:AccountsPayableCurrent contextRef="I2008" decimals="-3" unitRef="USD">7879000</us-gaap:AccountsPayableCurrent>
  <us-gaap:AccruedLiabilitiesCurrent contextRef="I2008" decimals="-3" unitRef="USD">14081000</us-gaap:AccruedLiabilitiesCurrent>
  <us-gaap:ProfitLoss contextRef="D2008Q2" decimals="-3" unitRef="USD">4772000</us-gaap:ProfitLoss>
  <us-gaap:ProfitLoss contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">7670000</us-gaap:ProfitLoss>
  <us-gaap:ProfitLoss contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">12803000</us-gaap:ProfitLoss>
  <us-gaap:ProfitLoss contextRef="D2009Q2" decimals="-3" unitRef="USD">5741000</us-gaap:ProfitLoss>
  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="I2009Q2" decimals="-3" unitRef="USD">268436000</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="I2008" decimals="-3" unitRef="USD">253031000</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:CommitmentsAndContingencies2009 contextRef="D2009Q2YTD" xsi:nil="true" />
  <us-gaap:ConsolidationPolicyTextBlock 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 6.00.6000.16850" 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
1:&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 unaudited interim condensed
consolidated financial statements have been prepared in accordance with
accounting principles generally accepted in the United States of America and
pursuant to the rules&amp;nbsp;and regulations of the Securities and Exchange
Commission (&amp;#147;SEC&amp;#148;) and reflect all adjustments, consisting of only normal
recurring adjustments, which are, in the opinion of management, necessary for a
fair statement of the consolidated results for the interim periods presented.
Results for the interim period are not necessarily indicative of results for the
full year. Certain information and footnote disclosures normally included in
annual consolidated financial statements prepared in accordance with generally
accepted accounting principles have been condensed or omitted pursuant to such
rules&amp;nbsp;and regulations. The condensed consolidated financial statements
should be read in conjunction with the consolidated financial statements and
notes thereto included in the Company&amp;#146;s &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt;Annual Report on Form&amp;nbsp;10-K filed with the SEC for the year ended
December&amp;nbsp;31, 2008&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;.&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;ICU Medical,&amp;nbsp;Inc. (the &amp;#147;Company&amp;#148;), a Delaware
corporation, operates principally in one business segment engaged in the
development, manufacturing and marketing of disposable medical devices. The
Company&amp;#146;s devices are sold principally to distributors and medical product
manufacturers throughout the United States and internationally. All subsidiaries
are wholly or majority owned and included in the consolidated financial
statements. All intercompany balances and transactions have been
eliminated.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:ConsolidationPolicyTextBlock>
  <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 6.00.6000.16850" 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
2:&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2&gt;&amp;nbsp;
&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2&gt;New
Accounting Pronouncements:&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 April 2009, the Financial Accounting Standards
Board (&amp;#147;FASB&amp;#148;) issued FSP SFAS 141(R)-1, &amp;#147;Accounting for Assets Acquired and
Liabilities Assumed in a Business Combination That Arise from Contingencies&amp;#148;, to
amend the provisions related to the initial recognition and measurement,
subsequent measurement and disclosure of assets and liabilities arising from
contingencies in a business combination under SFAS 141(R). Under the new
guidance, assets acquired and liabilities assumed in a business combination that
arise from contingencies should be recognized at fair value on the acquisition
date if fair value can be determined during the measurement period. If fair
value cannot be determined, companies should typically account for the acquired
contingencies using existing guidance.&amp;nbsp; The Company adopted FAS
141(R)&amp;nbsp;and FSP SFAS 141(R)-1 on January&amp;nbsp;1, 2009.&amp;nbsp; The adoption
did not have a material effect on the Company&amp;#146;s financial position or results of
operations.&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 April 2009, the FASB issued FSP SFAS 157-4,
&amp;#147;Determining Fair Value When the Volume and Level of Activity for the Asset or
Liability Have Significantly Decreased and Identifying Transactions That Are Not
Orderly&amp;#148; which provides additional guidance for estimating fair value in
accordance with FASB Statement No.&amp;nbsp;157, &amp;#147;Fair Value Measurements&amp;#148;, when the
volume and level of activity for the asset or liability have significantly
decreased. This FSP also includes guidance on identifying circumstances that
indicate a transaction is not orderly&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt;. The Company adopted this &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt;pronouncement on April&amp;nbsp;1, 2009.&amp;nbsp; The adoption did not have a
material effect on the Company&amp;#146;s financial position or results of
operations.&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 April 2009, the FASB issued FSP SFAS 115-2 and
SFAS 124-2, &amp;#147;Recognition and Presentation of Other-Than-Temporary Impairments&amp;#148;,
to amend the other-than-temporary impairment guidance in debt securities
&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;to be based on intent and not more
likely than not that the Company would be required to sell the security before
recovery&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt; and to improve the
presentation and disclosure of other-than-temporary impairments on debt and
equity securities in the financial statements.&amp;nbsp; The Company adopted this
pronouncement on April&amp;nbsp;1, 2009.&amp;nbsp; The adoption did not have a material
effect on the Company&amp;#146;s financial position or results of operations.&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 2009, the FASB issued SFAS 165, &amp;#147;Subsequent
Events&amp;#148;, to establish general standards of accounting for and disclosure of
events that occur after the balance sheet date but before financial statements
are issued or are available to be issued.&amp;nbsp; The Company adopted this
pronouncement for the quarter ended June&amp;nbsp;30, 2009.&amp;nbsp; The adoption did
not have an effect on the Company&amp;#146;s financial position or results of
operations.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
  <icui:RestrictedCashAndIntangibleAssetsDisclosureTextBlock 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 6.00.6000.16850" 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
3:&amp;nbsp; Restricted Cash / Intangible Assets&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 February 2009, the Company acquired a small
manufacturing and distribution company based in Germany for approximately $5.7
million, which was reflected as restricted cash of $6.0 million at
December&amp;nbsp;31, 2008.&amp;nbsp; The Company recorded $5.7 million in intangible
assets, which includes $3.8 million for customer contracts, $0.4 million for
trademarks, $1.5 million of goodwill and a deferred tax liability of $1.4
million, due to the non-tax deductibility of the intangible
assets.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</icui:RestrictedCashAndIntangibleAssetsDisclosureTextBlock>
  <us-gaap:FairValueDisclosuresTextBlock 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 6.00.6000.16850" 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
4:&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2&gt;&amp;nbsp;
&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2&gt;Fair Value
Measurement&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
size=2&gt;:&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: 24.5pt"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;The Company's investment
securities, which are considered &amp;#147;available for sale&amp;#148; and trading consist
principally of corporate preferred stocks, certificates of deposit and
federal-tax-exempt state and municipal government debt.&amp;nbsp; The Company has
$2.3 million of its investment securities as Level 1 assets, which are
certificates of deposit with quoted prices in active markets.&amp;nbsp; The Company
has $77.4&amp;nbsp;million of its investment securities as Level 2 assets, which are
pre-refunded municipal securities and have observable inputs. The Company has
$2.4 million invested in &amp;#147;auction rate securities&amp;#148; as Level 3 assets due to the
unobservable inputs caused by the lack of liquidity in the recent auctions. The
valuation of these securities was based on quotes received from our brokers
which was derived from their internal models combined with internally developed
discount factors.&amp;nbsp; In determining a discount factor for each auction rate
security, the model weights various factors, including assessments of credit
quality, duration, insurance wraps, discount rates, overall capital market
liquidity and comparable securities, if any.&amp;nbsp; They are carried at fair
value.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 24.5pt"&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: 24.5pt"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;The following table
provides the assets and liabilities carried at fair value measured on a
recurring basis as of June&amp;nbsp;30, 2009:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 24.5pt"&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: 90%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="90%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.1%; PADDING-TOP: 0in"
    vAlign=bottom width="27%"&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: 3.08%; 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: 68.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="68%" colSpan=12&gt;
      &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;Fair&amp;nbsp;value&amp;nbsp;measurements&amp;nbsp;at&amp;nbsp;June&amp;nbsp;30,
      2009&amp;nbsp;using&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: 0.96%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &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: 27.1%; PADDING-TOP: 0in"
    vAlign=bottom width="27%"&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: 3.08%; 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: 15.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="15%" colSpan=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: 8pt" face="Times New Roman"
      size=1&gt;Total&amp;nbsp;carrying&lt;BR&gt;value&amp;nbsp;at&lt;BR&gt;June&amp;nbsp;30,
      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: 3.08%; 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: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%" 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;Quoted&amp;nbsp;prices&lt;BR&gt;in&amp;nbsp;active&lt;BR&gt;markets&amp;nbsp;for&lt;BR&gt;identical&lt;BR&gt;assets&amp;nbsp;(Level&amp;nbsp;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: 3.08%; 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: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%" 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&amp;nbsp;(Level&amp;nbsp;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: 3.08%; 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: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%" 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;unobservable&lt;BR&gt;inputs&amp;nbsp;(Level&amp;nbsp;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: 0.96%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &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: 27.1%; PADDING-TOP: 0in"
    vAlign=bottom width="27%" 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;Available for sale
      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: 3.08%; 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: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff colSpan=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: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.4%; 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;79,642&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.08%; 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: 1.44%; 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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.4%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,274&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.08%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&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: 13.4%; 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;77,368&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.08%; 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: 1.44%; 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: 13.4%; 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;&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: 0.96%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;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: 27.1%; PADDING-TOP: 0in"
    vAlign=bottom width="27%"&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;Trading
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.08%; 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: 15.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="15%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,425&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.08%; 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: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%" colSpan=2&gt;
      &lt;P 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: 3.08%; 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: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%" colSpan=2&gt;
      &lt;P 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: 3.08%; 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: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,425&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;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: 27.1%; PADDING-TOP: 0in"
    vAlign=bottom width="27%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New 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: 3.08%; 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: 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: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    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;82,067&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.08%; 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: 1.44%; 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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="13%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,274&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.08%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&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: 13.4%; 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;77,368&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.08%; 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: 1.44%; 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: 13.4%; 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;2,425&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;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 height=0&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=183&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=21&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=11&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=1&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=90&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=21&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=90&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=21&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=90&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=21&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=90&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=6&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-INDENT: 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following tables summarize the change in the
fair values for Level 3 items for the quarter ended June&amp;nbsp;30,
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;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.75in"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Level&amp;nbsp;3&amp;nbsp;changes&amp;nbsp;in&amp;nbsp;fair&amp;nbsp;value&amp;nbsp;(pre-tax):&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.75in"&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;TABLE style="MARGIN-LEFT: 0.75in; WIDTH: 84%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="84%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59.12%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" 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;Three
months&amp;nbsp;ended&lt;BR&gt;June&amp;nbsp;30,&amp;nbsp;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: 2.88%; 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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" 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;Six&amp;nbsp;months&amp;nbsp;ended&lt;BR&gt;June&amp;nbsp;30,&amp;nbsp;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: 1.12%; 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: 59.12%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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;Beginning
      balance&lt;/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: 1.54%; 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: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="15%" 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;12,100&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 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: 1.54%; 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: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="15%" 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;15,925&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 59.12%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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;Transfer into Level
      3&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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P 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: 17%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P 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: 1.12%; 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: 59.12%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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: 2.88%; 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" 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;(9,675&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; 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: 17%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" 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;(13,500&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 59.12%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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;Unrealized holding
      gain, included in 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: 2.88%; 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: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P 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="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P 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: 1.12%; 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: 59.12%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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;Ending
      balance&lt;/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: 1.54%; 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: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="15%" 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;2,425&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; 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: 1.54%; 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: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="15%" 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;2,425&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 0.75in"&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 has agreements in place with Morgan
Stanley&amp;nbsp;&amp;amp; Co. (&amp;#147;Morgan&amp;#148;) and UBS AG (&amp;#147;UBS&amp;#148;) that permit the Company to
require Morgan and UBS to purchase the Company&amp;#146;s auction rate securities at par
value plus accrued interest.&amp;nbsp; As of June&amp;nbsp;30, 2009, the Company has
$2.4 million in auction rate securities.&amp;nbsp; There was less than $0.1 million
increase in the market values of the Company&amp;#146;s auction rate securities in the
quarter ended June&amp;nbsp;30, 2009.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:FairValueDisclosuresTextBlock>
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&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.6000.16788" 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
5:&amp;nbsp; Inventories:&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 0.5in"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Inventories consisted of the following:&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: 0.7in; WIDTH: 332px; BORDER-COLLAPSE: collapse; HEIGHT: 102px"
cellSpacing=0 cellPadding=0 width=332 border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59.34%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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: 2.86%; 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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" 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;June 30, 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: 2.9%; 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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" 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;December 31, 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: 0.9%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &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: 59.34%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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;Raw
      material&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.86%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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: 1.54%; 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: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="15%" 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;17,259&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.9%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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: 1.54%; 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: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="15%" 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;12,531&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;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: 59.34%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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;Work in
      process&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.86%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,723&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.9%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P 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&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;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: 59.34%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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;Finished
      goods&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.86%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4,770&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.9%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" 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;2,822&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;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: 59.34%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.86%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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: 1.54%; 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: 15.46%; 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
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;24,752&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.9%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &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: 1.54%; 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"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
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&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.6000.16850" 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
6:&amp;nbsp; Property and Equipment:&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;Property and equipment consisted of the
following:&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;
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cellSpacing=0 cellPadding=0 width="84%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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
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    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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" 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;June&amp;nbsp;30, 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: 2.8%; 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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" 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;December&amp;nbsp;31, 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: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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;Machinery 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: 2.74%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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: 1.54%; 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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;51,369&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.8%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&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: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="15%" 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;50,337&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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;Land, building and
      building improvements&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.74%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;48,877&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.8%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;48,715&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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;Molds&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.74%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" 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;18,820&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.8%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" 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;16,791&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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;Computer equipment
      and software&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.74%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11,901&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.8%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;9,890&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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;Furniture and
      fixtures&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.74%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" 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;1,889&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.8%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" 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;1,983&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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;Construction in
      progress&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.74%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4,268&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.8%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3,479&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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: 2.74%; 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: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%" 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: 2.8%; 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: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%" 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: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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 property and
      equipment, cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.74%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;137,124&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.8%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New 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%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;131,195&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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;Accumulated
      depreciation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.74%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" 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;(66,642&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: 2.8%; 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: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" 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;(61,298&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: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%"&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: 2.74%; 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: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P 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: 2.8%; 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: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P 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: 1.12%; 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: 59.32%; PADDING-TOP: 0in"
    vAlign=bottom width="59%" 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 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: 2.74%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;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: 1.54%; 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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="15%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;70,482&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.8%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&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: 15.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="15%" 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;69,897&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; 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:PropertyPlantAndEquipmentDisclosureTextBlock>
  <icui:ScheduleOfEarningsPerShareByCommonClassTextBlock 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 6.00.6000.16850" 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
7:&amp;nbsp; Net Income Per 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"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Net income per share is computed by dividing net
income by the weighted average number of common shares outstanding. Diluted net
income per share is computed by dividing net income by the weighted average
number of common shares outstanding plus dilutive securities.&amp;nbsp; Dilutive
securities are outstanding common stock options (excluding stock options with an
exercise price in excess of the average market value for the period), less the
number of shares that could have been purchased with the proceeds from the
exercise of the options, using the treasury stock method.&amp;nbsp; Options that are
anti-dilutive because their exercise price exceeded the average market price of
the common stock for the period approximated 267,000 and 1,815,000 for the three
months ended June&amp;nbsp;30, 2009 and 2008, respectively and 679,000 and 1,604,000
for the six months ended June&amp;nbsp;30, 2009 and 2008, respectively.&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 following table presents the calculation of
net earnings per common share (&amp;#147;EPS&amp;#148;) &amp;#151; basic and diluted&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: 49%; PADDING-TOP: 0in"
    vAlign=bottom width="49%"&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: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="22%" 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;Three months ended June&amp;nbsp;30,&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: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="22%" 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;Six months ended June&amp;nbsp;30,&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: 49%; PADDING-TOP: 0in"
    vAlign=bottom width="49%"&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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" 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;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: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" 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;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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" 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;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: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" 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;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: 49%; PADDING-TOP: 0in"
    vAlign=bottom width="49%" 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&lt;/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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5,741&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&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: 8.7%; 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;4,772&lt;/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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;12,803&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&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: 8.7%; 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;7,670&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: 49%; PADDING-TOP: 0in"
    vAlign=bottom width="49%"&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;Weighted average
      number of common shares outstanding (for basic calculation)&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: 10%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14,780&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: 1pt"
      face="Times New 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: 10%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13,966&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: 10%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14,758&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: 10%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13,859&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: 49%; PADDING-TOP: 0in"
    vAlign=bottom width="49%" 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;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="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%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" 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;291&lt;/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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" 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;415&lt;/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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" 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;217&lt;/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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" 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;529&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: 49%; PADDING-TOP: 0in"
    vAlign=bottom width="49%"&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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P 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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P 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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P 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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P 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: 49%; PADDING-TOP: 0in"
    vAlign=bottom width="49%" 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;Weighted average
      common and common equivalent shares outstanding (for diluted
      calculation)&lt;/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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" 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;15,071&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" 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;14,381&lt;/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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" 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;14,975&lt;/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: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
    vAlign=bottom width="10%" 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;14,388&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: 49%; PADDING-TOP: 0in"
    vAlign=bottom width="49%"&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;EPS &amp;#151;
      basic&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: 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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 2.25pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.39&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 2.25pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    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;0.34&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: 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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 2.25pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.87&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 2.25pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    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;0.55&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: 49%; PADDING-TOP: 0in"
    vAlign=bottom width="49%" 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;EPS &amp;#151;
      diluted&lt;/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: 1.3%; 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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.38&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
    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;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="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; 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;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;0.85&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
    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;0.53&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;/BODY&gt;&lt;/HTML&gt;
</icui:ScheduleOfEarningsPerShareByCommonClassTextBlock>
  <us-gaap:IncomeTaxDisclosureTextBlock 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 6.00.6000.16850" 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
8:&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2&gt;&amp;nbsp;
&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2&gt;Income
Taxes:&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;Income taxes were acc&lt;/FONT&gt;&lt;FONT
style="FONT-SIZE: 10pt" size=2&gt;rued at an estimated annual effective tax rate of
36.0% in the first half of 2009 compared to 30.3% in the first half of 2008. The
effective tax rate differs from that computed at the federal statutory rate of
35% principally because of the effect of foreign and state income taxes, tax
credits, tax exempt income and deductions for domestic production
activities.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:ConcentrationRiskDisclosureTextBlock 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 6.00.6000.16850" 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
9:&amp;nbsp; Major Customer:&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 had revenues equal to 10% or more of
total revenues from one customer, Hospira,&amp;nbsp;Inc. Such revenues were 63% and
67% of total revenue for the three months ended June&amp;nbsp;30, 2009 and 2008,
respectively and 67% and 66% for the six months ended June&amp;nbsp;30, 2009 and
2008, respectively.&amp;nbsp; As of June&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008,
the Company had accounts receivable from Hospira of 59% and 66%, of consolidated
accounts receivable, respectively.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:ConcentrationRiskDisclosureTextBlock>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock 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 6.00.6000.16850" 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
10:&amp;nbsp; Commitments and Contingencies:&lt;/FONT&gt;&lt;/B&gt;&lt;/P&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;In an
action filed July&amp;nbsp;6, 2006 entitled Medegen MMS,&amp;nbsp;Inc. v. ICU
Medical,&amp;nbsp;Inc. filed in the United States District Court for the Central
District of California, Medegen alleged that ICU Medical infringed one of its
patents by offering for sale and selling the CLC2000 and TEGO. Medegen sought
monetary damages and injunctive relief. In March&amp;nbsp;2007, Medegen withdrew its
action as to the TEGO. On June&amp;nbsp;21, 2007, the Court issued an order
interpreting certain terms and phrases of Medegen&amp;#146;s patent in a manner that we
believe supported our position. On September&amp;nbsp;14, 2007, the Court issued an
order granting our summary judgment motion of non-infringement and On
October&amp;nbsp;19, 2007, entered judgment of non-infringement, dismissing
Medegen&amp;#146;s case with prejudice. On October&amp;nbsp;19, 2007, the Court also
dismissed, without prejudice, our counterclaims that the asserted patent is
invalid and unenforceable due to inequitable conduct by Medegen before the
United States Patent and Trademark Office. Medegen has appealed the Court&amp;#146;s
claim construction and summary judgment orders. By decision issued in
November&amp;nbsp;2008, the Federal Circuit reversed the order granting summary
judgment and remanded the case to the District Court. The Company intends to
defend itself against Medegen&amp;#146;s claims in this action. The outcome of this
action is uncertain, therefore no accrual has been recorded.&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;The
Company is from time to time involved in various other legal proceedings, most
of which are routine litigation, in the normal course of business.&amp;nbsp; In the
opinion of management, the resolution of the other legal proceedings in which
the Company is involved will not likely have a material adverse impact on the
Company&amp;#146;s financial position or results of operations.&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"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In the normal course of business, the Company has
agreed to indemnify officers and directors of the Company to the maximum extent
permitted under Delaware law and to indemnify customers as to certain
intellectual property matters related to sales of the Company&amp;#146;s products.&amp;nbsp;
There is no maximum limit on the indemnification that may be required under
these agreements.&amp;nbsp; Although we can provide no assurances, the Company has
never incurred, nor do we expect to incur, any liability for
indemnification.&amp;nbsp; Except for indemnification agreements, the Company does
not have any &amp;#147;off balance sheet arrangements&amp;#148;.&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;Pursuant to the Asset Purchase Agreement with
Hospira, the Company has agreed to indemnify Hospira and its affiliates from
certain liabilities arising out of (i)&amp;nbsp;inaccuracies of the Company&amp;#146;s
representations and breaches of the Company&amp;#146;s warranties; (ii)&amp;nbsp;defaults of
our covenants or obligations; (iii)&amp;nbsp;certain assumed obligations and
(iv)&amp;nbsp;use of the acquired assets after the date of closing.&amp;nbsp; Most of
Hospira&amp;#146;s rights to indemnification will terminate eighteen months after the
closing of the transaction, except for liabilities arising out of certain
provisions of the asset purchase agreement and liabilities for which notice was
previously provided.&amp;nbsp; Notwithstanding the foregoing, the Company is not
obligated to indemnify Hospira for any liabilities for which Hospira is
obligated to indemnify the Company or the Company&amp;#146;s affiliates under the
MCDA.&amp;nbsp; Although the Company can provide no assurances, the Company does not
expect to incur material liability arising out of the indemnification provision
of the asset purchase agreement.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="I2009Q2" decimals="-3" unitRef="USD">62586000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="I2009Q2" decimals="-3" unitRef="USD">82067000</us-gaap:AvailableForSaleSecuritiesCurrent>
  <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="I2009Q2" decimals="-3" unitRef="USD">144653000</us-gaap:CashCashEquivalentsAndShortTermInvestments>
  <us-gaap:AccountsReceivableNetCurrent contextRef="I2009Q2" decimals="-3" unitRef="USD">27498000</us-gaap:AccountsReceivableNetCurrent>
  <us-gaap:InventoryNet contextRef="I2009Q2" decimals="-3" unitRef="USD">24752000</us-gaap:InventoryNet>
  <us-gaap:PrepaidTaxes contextRef="I2009Q2" decimals="-3" unitRef="USD">428000</us-gaap:PrepaidTaxes>
  <icui:PrepaidExpensesAndOtherAssetsCurrent contextRef="I2009Q2" decimals="-3" unitRef="USD">5566000</icui:PrepaidExpensesAndOtherAssetsCurrent>
  <us-gaap:DeferredTaxAssetsNetCurrent contextRef="I2009Q2" decimals="-3" unitRef="USD">3281000</us-gaap:DeferredTaxAssetsNetCurrent>
  <us-gaap:PropertyPlantAndEquipmentNet contextRef="I2009Q2" decimals="-3" unitRef="USD">70482000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:AssetsHeldForSalePropertyPlantAndEquipment contextRef="I2009Q2" decimals="-3" unitRef="USD">940000</us-gaap:AssetsHeldForSalePropertyPlantAndEquipment>
  <us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="I2009Q2" decimals="-3" unitRef="USD">57000</us-gaap:RestrictedCashAndCashEquivalentsNoncurrent>
  <us-gaap:Goodwill contextRef="I2009Q2" decimals="-3" unitRef="USD">1478000</us-gaap:Goodwill>
  <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="I2009Q2" decimals="-3" unitRef="USD">14868000</us-gaap:IntangibleAssetsNetExcludingGoodwill>
  <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="I2009Q2" decimals="-3" unitRef="USD">3855000</us-gaap:DeferredTaxAssetsNetNoncurrent>
  <us-gaap:IncomeTaxesReceivableNoncurrent contextRef="I2009Q2" decimals="-3" unitRef="USD">1210000</us-gaap:IncomeTaxesReceivableNoncurrent>
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  <dei:EntityRegistrantName contextRef="D2009Q2YTD">ICU MEDICAL INC</dei:EntityRegistrantName>
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&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
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&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
11:&amp;nbsp; Subsequent Event:&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 has evaluated subsequent events
through July&amp;nbsp;22, 2009, which is the date the financial statements were
available to be issued.&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 July&amp;nbsp;8, 2009, the Company signed a
definitive asset purchase agreement with Hospira to purchase the commercial
rights and physical assets of Hospira&amp;#146;s critical care product line, which are
primarily inventory.&amp;nbsp; The purchase price is estimated at $35.0
million.&amp;nbsp; The final purchase price will be adjusted to reflect the final
net book value of the assets included in the asset purchase agreement.&amp;nbsp; The
transaction is subject to customary closing conditions.&amp;nbsp; While the Company
can provide no assurances, the Company expects the transaction to close in the
third quarter of 2009.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
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