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<div><!-- 2.0.3575.42229 --><div><!-- body --><p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><a name="_AUC715d2e92649d4d33b0099c5423a9880a"><b><font style="font-size: 10.0pt;" class="_mt">9 Income Taxes</font></b></a></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Income tax data for the years ended December 31, 2009, 2008 and 2007 is as follows (in thousands):</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"> </font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="526" valign="top" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 2.35pt 0in 2.35pt;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">                  Year Ended December 31<font class="_mt">                 </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="526" valign="top" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">         2009<font class="_mt">       </font></font></font></u></b></font></p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">         2008<font class="_mt">       </font></font></font></u></b></font></p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">         2007<font class="_mt">       </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">The components of income from operations</font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 11.8pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">before income taxes are as follows:</font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Domestic<font class="_mt">.............................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">     64,942</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">     (6,728)</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">      1,638</font></font></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Foreign<font class="_mt">................................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">    321,710</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">    378,920</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">    321,554</font></font></u></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Total<font class="_mt">...................................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">  386,652</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">  372,192</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">  323,192</font></font></u></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"> </font></font></p> <font style="font-size: 8.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"> </font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 2.35pt 0in 2.35pt;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">                  Year Ended December 31<font class="_mt">                 </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">        2009<font class="_mt">       </font></font></font></u></b></font></p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">        2008<font class="_mt">       </font></font></font></u></b></font></p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">         2007<font class="_mt">       </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">The current and deferred components of</font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 11.8pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">the provision for income taxes on operations are as follows:</font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Current<font class="_mt">................................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    59,472</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    64,837</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    62,126</font></font></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Deferred<font class="_mt">..............................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         3,867</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (15,124)</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">       (7,006)</font></font></u></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Total<font class="_mt">...................................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    63,339</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    49,713</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    55,120</font></font></u></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">The jurisdictional components of the</font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">provision for income taxes on operations are as follows:</font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Federal<font class="_mt">...............................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    24,080</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">      1,687</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    10,239</font></font></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">State<font class="_mt">....................................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         3,757</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         2,422</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         1,700</font></font></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Foreign<font class="_mt">...............................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      35,502</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      45,604</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      43,181</font></font></u></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Total<font class="_mt">...................................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    63,339</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    49,713</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    55,120</font></font></u></font></p> </td> </tr> <tr> <td width="526" valign="top" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">The differences between income taxes computed at the</font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">United States statutory rate and the provision for income</font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">taxes are summarized as follows:</font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Federal tax computed at U.S. statutory income tax rate<font class="_mt">.............................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">  135,328</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">  130,267</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">  113,117</font></font></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">State income tax, net of federal income tax benefit<font class="_mt">...................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         2,442</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         1,575</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         1,105</font></font></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Net effect of foreign operations<font class="_mt">.....................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (73,351)</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (82,200)</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (59,395)</font></font></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Other, net<font class="_mt">...........................................................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">       (1,080)</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">              71</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">            293</font></font></u></font></p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 7.3pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="526" valign="bottom" style="width: 315.5pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Provision for income taxes<font class="_mt">.............................................................................</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    63,339</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    49,713</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    55,120</font></font></u></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"> </font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="604" valign="top" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 93%; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font></font> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 2.35pt 0in 2.35pt;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">               December 31<font class="_mt">               </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="604" valign="top" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">         2009<font class="_mt">        </font></font></font></u></b></font></p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 93%;" class="_mt"><font class="_mt">         2008<font class="_mt">       </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">The tax effects of temporary differences and carryforwards which give rise to</font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -1.9pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">deferred tax assets and deferred tax (liabilities) are summarized as follows:</font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Deferred tax assets:</font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Net operating losses and credits<font class="_mt">........................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    83,515</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">  100,795</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Depreciation and capitalized software<font class="_mt">.............................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         7,462</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         5,846</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Amortization<font class="_mt">........................................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">              —</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">            776</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Stock-based compensation<font class="_mt">................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      24,858</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      19,580</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Deferred compensation<font class="_mt">......................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      17,598</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      23,262</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 10.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Revaluation of equity investments<font class="_mt">...................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         6,159</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      11,336</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Inventory<font class="_mt">..............................................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         2,960</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         2,185</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Accrued liabilities and reserves<font class="_mt">........................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      11,746</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      13,463</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Other<font class="_mt">......................................................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         9,316</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      10,938</font></font></u></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="604" valign="top" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">    163,614</font></font></font></p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">    188,181</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Valuation allowance<font class="_mt">............................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (83,683</font></font></u><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">)</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (82,978</font></font></u><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">)</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 8.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Deferred tax asset, net of valuation allowance<font class="_mt">................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      79,931</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">    105,203</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Deferred tax liabilities:</font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Depreciation and capitalized software<font class="_mt">..............................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">       (9,060)</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">       (5,526)</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Amortization<font class="_mt">.........................................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (12,014)</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">       (5,686)</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Indefinite lived intangibles<font class="_mt">.................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (18,764)</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (17,660)</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Other<font class="_mt">.......................................................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">          (197</font></font></u><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">)</font></font></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">          (159</font></font></u><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">)</font></font></font></p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="604" valign="top" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (40,035</font></font></u><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">)</font></font></font></p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">     (29,031</font></font></u><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">)</font></font></font></p> </td> </tr> <tr> <td width="604" valign="top" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="604" valign="bottom" style="width: 362.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.55pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Net deferred tax assets<font class="_mt">........................................................................................................</font></font></font></p> </td> <td width="95" valign="bottom" style="width: 56.7pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    39,896</font></font></u></font></p> </td> <td width="87" valign="bottom" style="width: 52.4pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    76,172</font></font></u></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Net deferred tax assets of $21 million and $30 million are included in other current assets and $19 million and $46 million are included in other assets at December 31, 2009 and 2008, respectively.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 11.0pt; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">The Company’s deferred tax assets associated with net operating loss, tax credit carryforwards and alternative minimum tax credits are comprised of the following at December 31, 2009: less than $1 million benefit of U.S. federal and state net operating loss carryforwards that begin to expire in 2020 and 2010, respectively; $71 million in foreign tax credits, which begin to expire in 2010; $11 million in research and development credits that begin to expire in 2010; and $1 million ($3 million pre-tax) in foreign net operating losses, $1 million ($2 million pre-tax) of which do not expire under current law, the remainder of which begin to expire in 2010. The Company has excluded the benefit of $14 million ($38 million pre-tax) of U.S. federal and state net operating loss carryforwards from the deferred tax asset balance at December 31, 2009. This amount represents an “excess tax benefit”, as the term is defined in the accounting standard for stock-based compensation, which will be recognized as a reduction to the Company’s accrued income taxes and an addition to its additional paid-in capital when it is realized in the Company’s tax returns.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">As of December 31, 2009, the Company has provided a deferred tax valuation allowance of $84 million, principally against foreign tax credits ($71 million), certain foreign net operating losses and other deferred tax assets. The benefit relating to foreign tax credits and these other deferred tax assets, if realized, will be credited to additional paid-in capital.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">The income tax benefits associated with non-qualified stock option compensation expense recognized for tax purposes and credited to additional paid-in capital were $5 million, $7 million and $17 million for the years ended December 31, 2009, 2008 and 2007, respectively.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">At December 31, 2009, there were unremitted earnings of foreign subsidiaries of approximately $1.4 billion. The Company has not provided for U.S. income taxes or foreign withholding taxes on these earnings as it is the Company’s current intention to permanently reinvest these earnings outside the U.S.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 11.0pt; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Effective on January 1, 2007, the Company adopted a new accounting interpretation standard relating to income taxes which prescribed the methodology by which a company must measure, report, present and disclose in its financial statements the effects of any uncertain tax return reporting positions that a company has taken or expects to take. This accounting standard requires financial statement reporting of the expected future tax consequences of uncertain tax return reporting positions on the presumption that all relevant tax authorities possess full knowledge of those tax reporting positions, as well as all of the pertinent facts and circumstances, but it prohibits any discounting of any of the related tax effects for the time value of money. This standard also mandates expanded financial statement disclosure about uncertainty in income tax reporting positions. The Company recorded the effect of adopting this standard with a $4 million charge to beginning retained earnings in the consolidated balance sheet as of January 1, 2007.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">The following is a summary of the activity in the Company’s unrecognized tax benefits for the years ended December 31, 2009, 2008 and 2007 (in thousands):</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="559" valign="bottom" style="width: 335.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border-top: 0px; padding: 0in 2.35pt 0in 2.35pt;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                        December 31<font class="_mt">                      </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="559" valign="bottom" style="width: 335.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="80" valign="bottom" style="width: 48.0pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">       2009<font class="_mt">      </font></font></font></u></b></font></p> </td> <td width="71" valign="bottom" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">       2008<font class="_mt">   </font></font></font></u></b></font></p> </td> <td width="71" valign="bottom" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">      2007<font class="_mt">    </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="559" valign="bottom" style="width: 335.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Balance at the beginning of the period<font class="_mt">...................................................................</font></font></font></p> </td> <td width="80" valign="bottom" style="width: 48.0pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">   77,295</font></font></font></p> </td> <td width="71" valign="bottom" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$ <font class="_mt">68,463</font></font></font></p> </td> <td width="71" valign="bottom" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$ <font class="_mt">62,418</font></font></font></p> </td> </tr> <tr> <td width="559" valign="bottom" style="width: 335.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: .25in; white-space: nowrap; line-height: 94%; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Change in tax positions of the current year<font class="_mt">......................................................</font></font></font></p> </td> <td width="80" valign="bottom" style="width: 48.0pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">           629</font></font></u></font></p> </td> <td width="71" valign="bottom" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      8,832</font></font></u></font></p> </td> <td width="71" valign="bottom" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">      6,045</font></font></u></font></p> </td> </tr> <tr> <td width="559" valign="bottom" style="width: 335.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="80" valign="bottom" style="width: 48.0pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="71" valign="bottom" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="71" valign="bottom" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 10.35pt;"> <td width="559" valign="top" style="width: 335.35pt; padding: 0in 2.35pt 0in 2.35pt; height: 10.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 93%;" class="_mt">Balance at the end of the period<font class="_mt">................................................................................</font></font></font></p> </td> <td width="80" valign="top" style="width: 48.0pt; padding: 0in 2.35pt 0in 2.35pt; height: 10.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">   77,924</font></font></u></font></p> </td> <td width="71" valign="top" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; height: 10.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$ <font class="_mt">77,295</font></font></u></font></p> </td> <td width="71" valign="top" style="width: 42.65pt; padding: 0in 2.35pt 0in 2.35pt; height: 10.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$ <font class="_mt">68,463</font></font></u></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">For the years ended December 31, 2009 and 2008, the Company recorded increases of $1 million and $9 million, respectively, in unrecognized tax benefits via the income tax provision. In 2009, the Company recorded approximately $5 million of tax benefit relating to the reversal of a $5 million tax provision which was originally recorded in 2008 relating to the reorganization of certain foreign <font style="color: black;" class="_mt">legal entities. The recognition of this tax benefit in 2009 was a result of changes in income tax regulations promulgated by the U.S. Treasury in February 2009. If all of the Company’s unrecognized tax benefits accrued as of December 31, 2009 were to become recognizable in the future, the Company would record a total reduction of approximately $78 million in the income tax provision.</font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 11.0pt; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">The Company’s accounting policy is to record estimated interest and penalties related to the potential underpayment of income taxes, net of related tax effects, as a component of the income tax provision. For each of the years ended December 31, 2009, 2008 and 2007, the Company included $1 million ($2 million pre-tax) of such interest expense, net of related tax benefits, and no income tax penalty expense in the income tax provision. As of December 31, 2009 and 2008, the Company had accrued $7 million ($10 million pre-tax) and $5 million ($8 million pre-tax), respectively, of such estimated interest expense, net of related tax benefits. As of both December 31, 2009 and 2008, the Company had no income tax penalty expense accrued.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"><font class="_mt"> </font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">The Company’s uncertain tax positions are taken with respect to income tax return reporting periods beginning after December 31, 1999, which are the periods that generally remain open to income tax audit examination by the various income tax authorities. As of December 31, 2009, the Company expects that a tax audit of one of the Company’s U.K. affiliates’ tax returns for 2003, 2004 and 2005 will be settled before December 31, 2010. As of December 31, 2009, the Company does not expect the settlement of that audit to have a material effect on its consolidated financial statements. In addition, the Company has monitored and will continue to monitor the lapsing of statutes of limitations on potential tax assessments for related changes in the measurement of unrecognized tax benefits, related net interest and penalties, and deferred tax assets and liabilities. Other than the aforementioned tax audit, as of December 31, 2009, the Company does not expect to record any material changes in the measurement of unrecognized tax benefits, related net interest and penalties or deferred tax assets and liabilities due to the settlement of tax audit examinations or to the lapsing of statutes of limitations on potential tax assessments within the next twelve months.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt; color: black;" class="_mt">The Company’s effective tax rates for years ended December 31, 2009, 2008 and 2007 <font class="_mt"><font style="font-size: 10.0pt;" class="_mt">were 16.4%, 13<font style="color: black;" class="_mt">.4% and 17.1%, respectively. Included in the income tax provision for 2009 is approximately $5 million of tax benefit relating to the reversal of a $5 million provision which was originally recorded in 2008 relating to the reorganization of certain foreign legal entities. The recognition of this tax benefit in 2009 was a result of changes in income tax regulations promulgated by the U.S. Treasury in February 2009. The $5 million tax benefit decreased the Company’s effective tax rate by 1.2 percentage points in <font style="color: black;" class="_mt">2009. The one-time provision increased the Company’s effective tax rate by 1.4 percentage points in 2008. In addition, the effective tax rate for 2008 included a $16 million benefit resulting from out-of-period adjustments related to software capitalization amortization. The out-of-period adjustments had the effect of reducing the Company’s effective tax rate by 4.0 percentage points in 2008. <font style="color: black;" class="_mt"><font class="_mt"> The 2007 tax provision includes a $4 million tax benefit associated with a one-time contribution into the Waters Employee Investment Plan. The remaining changes in the effective tax rates for 2009, 2008 and 2007 are primarily attributable to changes in income in jurisdictions with different effective tax rates. </font></font></font></font></font></font></font></font></p> <!--EndFragment--><!-- body --></div></div>
9 Income Taxes Income tax data for the years ended December 31, 2009, 2008 and 2007 is as follows (in thousands):
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