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0001445305-11-000278.txt : 20110217
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20110217160854
ACCESSION NUMBER: 0001445305-11-000278
CONFORMED SUBMISSION TYPE: 10-K/A
PUBLIC DOCUMENT COUNT: 7
CONFORMED PERIOD OF REPORT: 20101231
FILED AS OF DATE: 20110217
DATE AS OF CHANGE: 20110217
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: CROWN CASTLE INTERNATIONAL CORP
CENTRAL INDEX KEY: 0001051470
STANDARD INDUSTRIAL CLASSIFICATION: COMMUNICATION SERVICES, NEC [4899]
IRS NUMBER: 760470458
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10-K/A
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-16441
FILM NUMBER: 11621051
BUSINESS ADDRESS:
STREET 1: 1220 AUGUSTA DRIVE
STREET 2: SUITE 500
CITY: HOUSTON
STATE: TX
ZIP: 77057
BUSINESS PHONE: 7135703000
MAIL ADDRESS:
STREET 1: 1220 AUGUSTA DRIVE
STREET 2: SUITE 500
CITY: HOUSTON
STATE: TX
ZIP: 77057
10-K/A
1
cci10ka123110.htm
FORM 10-K FOR FISCAL YEAR ENDED DECEMBER 31, 2010
WebFilings | EDGAR view
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
___________________________________
FORM 10-K/A
Amendment No. 1
__________________________
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2010
or <
/td> o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission File Number 001-16441
__________________________
CROWN CASTLE INTERNATIONAL CORP.
(Exact name of registrant as specified in its charter)
___________
_______________
Delaware
76-0470458
(State or other jurisdiction
of incorporation or organization)
(I.R.S. Employer
Identification No.)
td>
1220 Augusta Drive, Suite 500, Houston Texas 77057-2261 <
/div>
(Address of principal executive offices) (Zip Code)
(713) 570-3000
(Registrant's telephone number, including area code)
Securities Registered Pursuant to
Section 12(b) of the Act
Name of Each Exchange
on Which Registered
Common Stock, $.01 par value
New York Stock Exchange
Rights to P
urchase Series A Participating
Cumulative Preferred Stock
New York Stock Exchange
Securities Registered Pursuant to Section 12(g) of the Act: NONE.
__________________
________
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Role 405 of the Securities Act. Yes x No o
Indicated by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes o No x
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o
Indicate by check mark whether the registrant has submitted electronic
ally and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any am
endment to this Form 10-K. x
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company. See definitions of a "large accelerated filer," "accelerated filer" and "smaller reporting company" in rule 12B-2 of the Exchange Act. Large accelerated filer x Accelerated filer o Non-accelerated filer o <
font style="font-family:inherit;font-size:8pt;"> Smaller reporting company o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes o No x
The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant was approximately $10.4 billion as of
June 30, 2010, the last business day of the registrant's most recently completed second fiscal quarter, based on the New York Stock Exchange closing price on that day of $37.26 per share.
Applicable Only to Corporate Registrants
As of February 5, 2011, there were 290,888,523 shares of Common Stock outstanding.
Documents Incorporated by Reference
The information required to be furnished pursuant to Part III of this Form 10-K will be set forth in, and incorporated by reference from, the registrant's definitive proxy statement for the annual meeting of stockholders (the "2011 Proxy Statement"), which will be filed with the Securities and Exchange Commission not later than 120 days after the end of the fiscal year ended December 31, 2010 .
Explanatory Note
The purpose of this Amendment No. 1 to our Annual Report on Form 10-K for the year ended December 31, 2010, as filed with the Securities and Exchange Commission ("Commission") on February 15, 2011 ("Form 10-K"), is to furnish Exhibit 101 to the Form 10-K which provides certain items from our Form 10-K formatted in eXtensible Business Reporting Language ("XBRL"). The items formatted in XBRL include (i) the unaudited Condensed Consolidated Balance Sheets, (ii) the unaudited Condensed Consolidated Statements of Operations and Comprehensive Incom
e (loss), (iii) the unaudited Condensed Consolidated Statements of Cash Flows, and (iv) the Notes to the unaudited Condensed Consolidated Financial Statements. Exhibit 101 was omitted from our filing of the Form 10-K on February 15, 2011 due to unanticipated technical difficulties encountered during the electronic transmission of the Form 10-K to the Commission thereby preventing the exhibit's submission. No other changes have been made to the Form 10-K other than the furnishing of the exhibit described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-K or modify or update in any way disclosures made in the Form
10-K.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, are deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections.
ITEM 15. EXHIBITS
INDEX TO EXHIBITS
Item 15 (a) (3)
Exhibit Number
Exhibit Description
*
101.INS
XBRL Instance Document
*
101.SCH
XBRL Taxonomy Extension Schema Document
*
101.DEF
XBRL Taxonomy Extension Definition Linkbase
*
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
*
101.LAB
<
/td>
XBRL Taxonomy Extension Label Linkbase Document
*
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document
____________________
* Furnished herewith.
SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Annual Report on Form 10-K/A to be signed on its behalf by the undersigned, thereunto duly authorized, on this 17 th day of February, 2011.
C ROWN C ASTLE I NTERNATIONAL C ORP .
By:
/s/ J AY A. B ROWN
Jay A. Brown
Senior Vice President, Chief Financial Officer
and Treasurer
EX-101.INS
2
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<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Accrued Estimated Property Taxes</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The accrual for estimated property tax obligations is based on assessments currently in effect and estimates of possible additional taxes. The Company recognizes the benefit of tax appeals upon ultimate resolution of the appeal.</font></div></div> </div>
2504000
2504000
2102000
2102000
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Acquisition and Integration Costs</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Prior to the adoption of certain amendments to accounting guidance on January 1, 2009, out-of-pocket or incremental costs that were directly related to a business combination were included in the cost of the acquired enterprise. These included finder's fees or other fees paid to outside consultants for accounting, legal, engineering reviews or appraisals. Certain incremental costs directly related to the integration of the acquired enterprise's operations and tower portfolio were and continue to be expensed as incurred and are classified as "acquisition and integration costs" in the Company's consolidated statement of operations and comprehensive income (loss).</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Prospectively from January 1, 2009, all direct or incremental costs related to a business combination are expensed as incurred. These business combination costs are included in "acquisition and integration costs" on the Company's consolidated statement of operations and comprehensive income (loss).</font></div></div> </div>
867110000
46840000
820270000
1013272000
45973000
967299000
1171890000
52962000
1118928000
3600000
5100000
9600000
24830000
61357000
85454000
9000000
9000000
900000
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">17. Asset Write-Down Charges and Impairment of Available-for-Sale Securities</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Tower Write-Down Charges</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">During the years ended December 31, 2010, 2009, and 2008, the Company abandoned or disposed of certain towers and wrote-off site acquisition and permitting costs for towers that would not be completed. For the years ended December 31, 2010, 2009, and 2008, the Company recorded related </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">tower </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">asset write-down charges at CCUSA of $</font><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8.6</font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> million, $<font class="_mt">18.3</font> million, and $<font class="_mt"><font style="font-family: inherit; fon
t-size: 10pt;" class="_mt">14.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">1</font></font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> million, respectively.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Impairment of Available-for-Sale Securities</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For the year ended December 31, 2008, the Company recorded impairment charges included in "impairment of available-for-sale securities" of $<font class="_mt">55.9</font> million (net of tax), related to the Company's investment in FiberTower Corporation ("FiberTower") as a result of an other-than-temporary decline in the value of FiberTower (NASDAQ: FTWR). The other-than-temporary decline determination was based primarily on (1) the length of time and extent to which the market value had been less than the adjusted cost basis and (2) the impact of the then current broad-based economic and market conditions on the Company's views about the short-term prospects for recovery of the FiberTower stock price. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;"
class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the fair value of the Company's investment in FiberTower was $<font class="_mt">11.8</font> million inclusive of an unrealized gain of $<font class="_mt">7.5</font> million.</font></div> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Current:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Federal</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,038</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,803</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,958</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,187</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,904</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,496</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,201</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,909</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(4,742</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total current</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">650</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,990</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(9,196</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Federal</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">30,770</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">56,152</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">111,728</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(298</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(4,276</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18,258</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,829</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total deferred</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,196</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">74,410</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">113,557</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total tax benefit (provision)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,846</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">76,400</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">104,361</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
36.875
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="71%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred income tax liabilities:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Property and equipment</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">486,577</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">471,754</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred site rental receivable</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">164,867</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">103,937</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Intangible assets</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">689,597</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">704,109</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total deferred income tax liabilities</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,341,041</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,279,800</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred income tax assets:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net operating loss carryforwards</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">926,444</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">729,120</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred ground lease payable</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">104,324</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">92,216</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Alternate minimum tax credit carryforward</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,591</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,826</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Accrued liabilities</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">78,752</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">65,862</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Receivables allowance</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,175</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Prepaid lease</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">430,558</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">444,885</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Derivative instruments</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">75,960</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">105,014</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Available-for-sale securities</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,289</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,547</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,415</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Valuation allowances</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(318,055</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(190,848</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total deferred income tax assets, net</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,333,453</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,281,772</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net deferred income tax asset (liabilities)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(7,588</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,972</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
30
8600000
6870979000
7121156000
Various
2019/2029
Nov. 2019
Dec. 2013
May 2017
Jan. 2015
June 2035
Nov. 2036
2035 - 2040
2035 - 2040
March 2014
Sept. 2013
78929000
117460000
186002000
13900000
17700000
4500000
4400000
58900000
52700000
25547000
25289000
444885000
430558000
7020000
300602000
5198000
-0.25
0.02
-0.47
-0.41
-0.13
0.04
-0.43
-1.16
-0.36
-0.49
0.12
<div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="55%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="4%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Benefit for income taxes at statutory rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">118,337</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">66,683</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">53,626</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Tax effect of foreign income (losses)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,480</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">886</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,846</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expenses for which no federal tax benefit was recognized</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,657</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(803</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(675</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Losses for which no tax benefit was recognized</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(85,605</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(19,554</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State tax (provision) benefit, net of federal</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,560</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">10,627</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,893</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign tax</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,485</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,904</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,496</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Change in unrecognized tax benefits</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">71,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(a)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,336</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">911</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,512</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,846</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">76,400</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">104,361</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Predominately related to the completion of an Internal Revenue Service ("IRS") examination.</font></div></td></tr></table> </div>
15400000
1700000000
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Fair Values</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company's assets and liabilities recorded at fair value are categorized based upon a fair value hierarchy that ranks the quality and reliability of the information used to determine fair value. The three levels of the fair value hierarchy are (1) Level 1 — quoted prices (unadjusted) in active and accessible markets, (2) Level 2 — observable prices that are based on inputs not quoted in active markets but corroborated by market data, and (3) Level 3 — unobservable inputs and are not corroborated by market data. The Company evaluates level classifications quarterly, and transfers between levels are effective at the end of the quarterly period.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The fair value of interest rate swaps is determined using the income approach and is predominately based on observable interest rates and yield curves and, to a lesser extent, the Company's and the contract counterparty's credit risk. The fair value of cash and cash equivalents and restricted cash approximate the carrying value. The Company determines fair value of its debt securities utilizing various sources including quoted prices and indicative quotes (that is non-binding quotes) from brokers that require judgment to interpret market information including implied credit spreads for similar borrowings on recent trades or bid/ask prices. There were no changes since December 31, 2009 in the Company's valuation techniques used to measure fair values.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">8</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> for a further discussion of fair values.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></div> </div>
-37888000
-37888000
-3795000
-92966000
-92966000
59528000
58327000
-21094000
73276000
-286435000
-286435000
114598000
104421000
-5860000
34111000
90302000
286435000
<div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Domestic</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(342,333</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(193,055</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(145,086</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign (a)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,228</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,532</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(8,133</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(338,105</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(190,523</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(153,219</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of income (loss) before income taxes from Australia</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> and</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> Puerto Rico</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">.</font></div></td></tr></table> </div>
80701000
9317000
39012000
0.03
354114000
25079000
351339000
-22304000
445882000
15403000
443960000
-13481000
490269000
21381000
488863000
-19975000
7168244
4381128
2230458
71902000
71830000
72000
45049000
45006000
43000
18731000
18709000
22000
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="29%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: underline;" class="_mt">Classification</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gross</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Valuation</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Allowance</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Net</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gross</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Valuation</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Allowance</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Net</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Federal</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">93,970</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(117,901</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(23,931</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(7,020</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(27,927</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(34,947</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">51,799</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(35,155</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">16,644</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">66,732</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(44,810</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">21,922</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">68,365</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(68,666</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(301</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">60,424</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(60,424</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other comprehensive income (loss)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">96,333</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(96,333</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">72,684</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(57,687</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">14,997</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">310,467</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(318,055</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(7,588</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">192,820</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(190,848</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,972</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">15. Leases</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Tenant </font><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Contracts</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table is a summary of the rental cash payments owed to the Company, as a lessor, by tenants pursuant to contractual agreements in effect as of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. Generally, the Company's contracts with its tenants provide for (1) annual escalations and multiple renewal periods at the tenant's option and (2) only limited termination rights at the applicable tenant's option through the current term. As of December 31, 2010, the weighted-average remaining term of tenant contracts is approximately <font class="_mt">eight</font> years, exclusive of renewals at the ten
ant's option. The tenants' rental payments included in the table below are through the current terms with a maximum current term of <font class="_mt">20</font> years and do not assume exercise of tenant renewal options.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 98.06%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="21%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="27">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Thereafter</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Tenant leases</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,601,738</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,592,499</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,539,339</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,482,337</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,298,833</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,798,872</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,313,618</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Operating Leases</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table is a summary of rental cash payments owed by the Company, as lessee, to landlords pursuant to contractual agreements in effect as of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. The Company is obligated under non-cancelable operating contracts for land under </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt"><font class="_mt"><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">72</font></font>%</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">
; of its towers, office space and equipment. In addition, the Company man</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">a</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">ges </font><font class="_mt"><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">600</font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> towers owned by third parties. The majority of these operating lease agreements have certain termination rights that provide for cancellation after a notice period. The majority of the land and managed tower leases have multiple renewal options at the Company's option and annual escalations. Lease agreements may also contain provisions for a contingent payment based on revenues or the gross margin derived from the tower located on the leased land. Approximately </font><font style="font-family: inherit; col
or: #000000; font-size: 10pt; text-decoration: none;" class="_mt"><font class="_mt"><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">91</font></font>%</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt"><font class="_mt"><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">69</font></font>%</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of the Company's site rental gross margins for the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, are derived from towers where the&
amp;nbsp;land under the towers is owned or leased with final expiration dates of greater than 20 years and ten years, respectively, inclusive of renewals at the Company's option. The operating lease payments included in the table below include payments for certain renewal periods at the Company's option up to the estimated tower useful life of <font class="_mt">20</font> years and an estimate of contingent payments based on revenues and gross margins derived from existing tenant leases.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 98.06%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="21%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="27">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Thereafter</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Operating leases</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">298,377</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">302,865</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">305,600</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">306,164</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">306,938</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,659,949</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,179,893</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: center; vertical-align: inherit;">
<div style="line-height: 120%;"> </div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Rental expense from operating leases was $<font class="_mt">330.1</font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">million, $<font class="_mt">316.2</font> million and $<font class="_mt">313.1</font> million, respectively, for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" cl
ass="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. The rental expense was inclusive of contingent payments based on revenues or gross margin derived from the tower located on the leased land of $<font class="_mt">55.1</font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">million, $<font class="_mt">53.1</font> million and $<font class="_mt">49.5</font> million, respectively, for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; co
lor: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div> </div>
13500000
50000000
19554000
85605000
-132900000
3400000
20
1.2
20
-394163000
-140397000
-114157000
35
600
313100000
316200000
330100000
103166000
116551000
0
36670000
697821000
Various
N/A
N/A
0.91
0.69
0.5
0.72
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Recent Accounting Pronouncements</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">In October 2009, FASB issued guidance that addressed how to recognize revenue for transactions with multiple deliverables. This guidance revises the criteria for separating, measuring and allocating arrangement consideration to each consideration deliverable, which must be estimated if there is not a history of selling the deliverable on a stand-alone basis or third-party evidence of selling price. The provisions of this new guidance are effective for the Company as of January 1, 2011 and will be applied prospectively. The Company expects that the adoption of this guidance will not have a material impact on its consolidated financial statements and will not result in a change to the pattern and timing of its revenue recognition.</font></div></div> </div>
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<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2008</font></div></td></tr>
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<div style="text-align: left; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net income (loss)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(310,208</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,051</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(311,259</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(115,412</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,289</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(114,123</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(38,371</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(10,487</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(48,858</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Adjustments to increase (decrease) net income (loss):</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Asset write-down charges</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,243</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">444</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">18,611</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">626</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">19,237</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,696</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,888</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Acquisition and integration costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,102</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,102</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,504</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,504</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Depreciation, amortization and accretion</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">513,433</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,338</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">540,771</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">502,017</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,722</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">529,739</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">498,834</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,608</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">526,442</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Interest expense and amortization of deferred financing costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">488,863</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">21,381</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(19,975</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">490,269</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">443,960</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">15,403</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(13,481</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">445,882</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">351,339</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">25,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(22,304</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">354,114</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Impairment of available-for-sale securities</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">55,869</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">55,869</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Gains (losses) on purchases and redemptions of debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">138,367</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">138,367</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">91,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">91,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(42</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(42</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">286,435</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">286,435</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">92,966</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">92,966</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">37,888</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">37,888</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Interest and other income (expense)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(21,039</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(537</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">19,975</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,601</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(17,429</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,465</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,481</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(5,413</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(23,790</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(615</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">22,304</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(2,101</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Benefit (provision) for income taxes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(28,808</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,962</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(26,846</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(77,718</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,318</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(76,400</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(106,553</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(104,361</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Stock-based compensation expense(b)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">36,540</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">39,965</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">29,225</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">30,305</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">25,896</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">28,767</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Adjusted EBITDA</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,118,928</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">52,962</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,171,890</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">967,299</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">45,973</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,013,272</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">820,270</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">46,840</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">867,110</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<div style="line-height: 120%; padding-left: 24px;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Elimination of inter-company borrowings and related interest expense.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td class="MetaData">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of charges included in acquisition and integration costs and restructuring charges.</font></div></td></tr></table></div> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(310,940</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(114,332</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(48,858</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Dividends on preferred stock</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net income (loss) attributable to CCIC common stockholders after deduction of dividends on preferred stock for basic and diluted computations</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(331,746</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(135,138</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(69,664</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Weighted-average number of common shares outstanding during the period for basic and diluted computations (in thousands)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">286,764</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">286,622</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">282,007</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Basic and diluted net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1.16</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(0.47</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(0.25</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr></table> </div>
5
4
1
1
218514000
15
5
<div> <div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Deductions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Beginning</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of Year</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Acquired</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Written Off</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Effect of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Exchange Rate</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Changes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">End of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt; vertical-align: top;"><font style="font-family: inherit; font-size: 10pt; vertical-align: top;" class="_mt">Allowance for Deferred Site Rental Receivables:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,010</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,600</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,200</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(5,720</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,080</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,009</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,600</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,600</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,008</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div> </div>
<div> <div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Deductions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Beginning</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of Year</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Acquired</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Written Off</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Effect of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Exchange Rate</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Changes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">End of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Allowance for Doubtful Accounts Receivable:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,010</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,497</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,929</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,745</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,707</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,009</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,267</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">998</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,802</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">34</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,497</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,008</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,684</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,588</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,966</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(39</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,267</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">For Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Depreciation, amortization and accretion</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">156,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">145,192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">143,409</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,764</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,051</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,452</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total amortization expense</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">159,914</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">149,243</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">147,861</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Supplemental disclosure of cash flow information:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest paid</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">409,293</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">331,681</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">330,491</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Income taxes paid (refund)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(5,935</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,597</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,582</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Supplemental disclosure of non-cash investing and financing activities:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Increase (decrease) in the fair value of available-for-sale securities (note 17)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">738</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,799</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(55,869</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Common stock issued in connection with the conversion of debt (note 11)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">63,340</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Increase (decrease) in the fair value of forward-starting interest rate swaps (note 7)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(114,157</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(140,397</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(394,163</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Assets acquired through capital leases and installment sales</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18,682</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">17,351</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,537</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Deductions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Beginning</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of Year</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additional</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Paid-in Capital</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">and Other</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Comprehensive</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Income</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additional</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Paid-in Capital</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">and Other</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Comprehensive</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Income</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Other</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Adjustments(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">End of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred Tax Valuation Allowance:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">190,848</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">76,125</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">38,646</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,436</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">318,055</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,009</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">256,325</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(32,761</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(45,657</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,941</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">190,848</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,008</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">148,093</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,467</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">103,344</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(10,579</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">256,325</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="26%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="19">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Estimated annual amortization</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">161,803</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">158,371</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">150,147</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">144,619</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">139,001</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 98.06%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="21%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="27">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Thereafter</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Tenant leases</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,601,738</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,592,499</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,539,339</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,482,337</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,298,833</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,798,872</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,313,618</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest expense on debt obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">404,815</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">384,525</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">329,284</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of deferred financing costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,397</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,953</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,264</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of discounts on long-term debt</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">14,481</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,219</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">54,169</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18,818</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,020</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,407</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,367</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,546</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">490,269</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">445,882</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">354,114</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="37%"> </td>
<td width="33%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value of Interest Rate Swaps</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Liability Derivatives</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: underline;" class="_mt">Interest Rate Swaps</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, <br />2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, <br />2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Designated as hedging instruments:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">136,961</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Non-current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, non-current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">41,702</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Not designated as hedging instruments:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">23,160</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Non-current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, non-current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">98,779</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,602</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Original</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Issue Date</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Contractual</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Maturity</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Date</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Outstanding</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance as of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Outstanding</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance as of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Stated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Interest Rate</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">as of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Bank debt – variable rate:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Revolver</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2007</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Sept. 2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">157,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(b)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2.4</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(c) </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2007 Term Loans</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan./March 2007</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">March 2014</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">625,625</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">632,125</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1.8</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(c)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 52px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total bank debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">782,625</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">632,125</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Securitized debt – fixed rate:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">January 2010 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2035 - 2040</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d) </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,900,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">5.8</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">August 2010 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Aug. 2010</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2035 - 2040</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d) </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,550,000</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">4.5</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2006 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Nov. 2006</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Nov. 2036</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,550,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">N/A</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2005 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">June 2005</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">June 2035</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,638,616</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">N/A</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2009 Securitized Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">July 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2019/2029</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(e) </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">233,085</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">250,000</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.0</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 52px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total securitized debt</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">3,683,085</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: top; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">3,438,616</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">High yield bonds – fixed rate:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">9% Senior Notes </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2009</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2015</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">804,971</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">823,809</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">9.0</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(f)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.75% Secured Notes </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">April 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">May 2017</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">975,913</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,167,225</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.8</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(g)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.125% Senior Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Oct. 2009</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Nov. 2019</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">497,712</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">497,533</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.1</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(h)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.5% Senior Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Dec. 2003</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Dec. 2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">51</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">51</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.5</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 52px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total high yield bonds</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2,278,647</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2,488,618</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Other:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Capital leases and other obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Various</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Various</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(i) </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">34,537</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">19,791</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Various</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(i) </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 52px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total debt and other obligations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,778,894</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,579,150</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Less: current maturities and short-term debt and other current obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">28,687</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">217,196</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(j) </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Non-current portion of long-term debt and other long-term obligations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,750,207</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,361,954</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Represents the weighted-average stated interest rate.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The availability is $243.0 million.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The Revolver bears interest at a rate per annum, at the election of Crown Castle Operating Company ("CCOC"), equal to (i) the greater of the prime rate of The Royal Bank of Scotland plc and the Federal Funds Effective Rate plus 0.5%, plus a credit spread ranging from 1.0% to 1.4% or (ii) LIBOR plus a credit spread ranging from 2.0% to 2.4%, in each case based on the Company's consolidated leverage ratio. The 2007 term loans ("2007 Term Loans") bear interest at a rate per annum, at CCOC's election, equal to (i) the greater of the prime rate of The Royal Bank of Scotland plc and the Federal Funds Effective Rate plus 0.5%, </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">or (ii) LIBOR plus 1.5%.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(d) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">If the respective series of the January 2010 Tower Revenue Notes and August 2010 Tower Revenue Notes (collectively, "2010 Tower Revenue Notes") are not paid in full on or prior to 2015, 2017 and 2020, as applicable, then Excess Cash Flow (as defined in the indenture) of the issuers (of such notes) will be used to repay principal of the applicable series and class of the 2010 Tower Revenue Notes, and additional interest (of an additional approximately 5% per annum) will accrue on the respective 2010 Tower Revenue Notes. The January 2010 Tower Revenue Notes consist of three series of notes with principal amounts of $300.0 million, $350.0 million and $1.3 billion, having anticipated repayment dates in 2015, 2017 and 2020, respectively. The August 2010 Tower Revenue Notes consist of three series of notes with principal amounts of $250.0 million, $300.0 million
and $1.0 billion, having anticipated repayment dates in 2015, 2017 and 2020, respectively. </font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(e) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The 2009 Securitized Notes consist of $163.1 million of principal as of December 31, 2010 that amortizes through 2019, and $70.0 million of principal as of December 31, 2010 that amortizes during the period beginning in 2019 and ending in 2029.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(f) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The effective yield is approximately 11.3%, inclusive of the discount.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(g) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The effective yield is approximately 8.2%, inclusive of the discount.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(h) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The effective yield is approximately 7.2%, inclusive of the discount.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(i) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The Company's capital leases and other obligations bear interest rates ranging up to 9% and mature in periods ranging from less than one year to approximately 20 years.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(j) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The decrease in the current maturities reflects the refinancing of the 2005 Tower Revenue Notes.</font></div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="29%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="23">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Thereafter</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Scheduled contractual maturities</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">29,637</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">185,670</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">628,413</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">889,606</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,105,577</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="40%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Three Months Ended</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">March 31</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">June 30</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">September 30</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2010:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net revenues</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">444,327</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">456,127</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">481,890</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">496,314</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Operating income (loss)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">130,373</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">132,884</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">155,956</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">156,152</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gains (losses) on purchases and redemptions of debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(66,434</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(71,933</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(73,276</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(114,598</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(104,421</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,860</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(119,275</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(97,529</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(135,009</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">40,873</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share – basic and diluted</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.43</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.36</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.49</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">0.12</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Three Months Ended</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">March 31</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">June 30</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">September 30</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2009:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net revenues</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">402,910</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">409,874</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">429,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">443,544</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Operating income (loss)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">97,247</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">98,489</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">118,801</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">119,454</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gains (losses) on purchases and redemptions of debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">13,350</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(98,676</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(4,848</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(905</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,795</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(59,528</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(58,327</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">21,094</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">10,577</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(111,418</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(31,639</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">18,148</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share – basic and diluted</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">0.02</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.41</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.13</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">0.04</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 98.06%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="21%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="27">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Thereafter</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Operating leases</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">298,377</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">302,865</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">305,600</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">306,164</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">306,938</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,659,949</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,179,893</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="59%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">United States</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,772,793</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,597,790</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,434,203</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Australia</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">102,416</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">84,310</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">88,435</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other countries</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,449</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,307</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,866</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total net revenues</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,878,658</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,685,407</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,526,504</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
2302256000
2197378000
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="8">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Risk-free rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1.5</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1.3</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2.4</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expected volatility</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">49</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">46</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">27</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expected dividend rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="63%"> </td>
<td width="17%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="16%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Number of Shares</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Weighted-Average</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Grant-Date</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In thousands of shares)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In dollars per share)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares outstanding at the beginning of year</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,154</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18.4</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares granted</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,052</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">31.1</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares vested</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(891</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24.5</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares forfeited</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(18</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28.3</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares outstanding at end of year</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,297</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">20.2</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="70%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total Shares</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Vested</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value on</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Vesting Date</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In thousands</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of shares)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">891</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">34,813</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">366</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,190</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">224</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,018</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
7031735000
7242887000
318050000
318050000
50.00
0.1
0.1
25006000
37743000
-45657000
282007000
286622000
286764000
8
4200000
23400000
false
--12-31
FY
2010
2010-12-31
10-K
0001051470
290888523
Yes
Large Accelerated Filer
10400000000
CROWN CASTLE INTERNATIONAL CORP
No
Yes
5300000000
600000000
33053000
39649000
44431000
59912000
3040572000
3451475000
-124224000
-178978000
600000
39100000
5685874000
5581525000
-1745000
821000
857000
28767000
2871000
25896000
870000
935000
26962000
2871000
870000
935000
24091000
30305000
1080000
29225000
1207000
967000
28131000
1080000
1207000
967000
27051000
39965000
3425000
36540000
1568000
1131000
37266000
3425000
1568000
1131000
33841000
5497000
5683000
12219000
14481000
15264000
26953000
15397000
147861000
143409000
4452000
149243000
145192000
4051000
159914000
156150000
3764000
8600000
16888000
192000
16696000
14100000
19237000
626000
18611000
18300000
13687000
444000
13243000
8600000
58800000
63800000
2500000
4900000
5300000
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Asset Retirement Obligations</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company records obligations associated with retirement of long-lived assets and the associated asset retirement costs. The fair value of the liability for asset retirement obligations, which represents the net present value of the estimated expected future cash outlay, is recognized in the period in which it is incurred and the fair value of the liability can reasonably be estimated. Changes subsequent to initial measurement resulting from revisions to the timing or amount of the original estimate of undiscounted cash flows are recognized as an increase or decrease in the carrying amount of the liability and related carrying amount of the capitalized asset. Asset retirement obligations are included in "deferred ground lease payable, interest rate swaps and other liabilities" on the Company's consolidated balance sheet. The
liability accretes as a result of the passage of time and the related accretion expense is included in "depreciation, amortization and accretion expense" on the Company's consolidated statement of operations and comprehensive income (loss). The associated asset retirement costs are capitalized as an additional carrying amount of the related long-lived asset and depreciated over the useful life of such asset.</font></div></div>
10956606000
297801000
10928761000
-269956000
10469529000
339093000
10439827000
-309391000
1196033000
545145000
-55869000
6799000
738000
11800000
-55869000
0
0
7500000
36157000
37165000
128000000
2537000
17351000
18682000
75245000
155219000
766146000
112531000
79400000
766146000
79974000
610927000
-653615000
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Restricted Cash</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Restricted cash represents the cash held in reserve by the indenture trustees pursuant to the indenture governing certain of the Company's debt instruments as well as any other cash whose use is limited by contractual provisions. The restriction of all rental cash receipts is a critical feature of these debt instruments, due to the applicable indenture trustee's ability to utilize the restricted cash for the payment of (1) debt service costs, (2) ground rents, (3) real estate and personal property taxes, (4) insurance premiums related to towers, (5) other assessments by governmental authorities and potential environmental remediation costs, and (6) a portion of advance rents from customers. The restricted cash in excess of required reserve balances is subsequently released
to the Company in accordance with the terms of the indentures. The increases and decreases in restricted cash have aspects of cash flows from financing as well as cash flows from operating activities and, as such, could be classified as either on the consolidated statement of cash flows. The Company has classified the increases and decreases in restricted cash as cash flows from financing activities based on consideration of the terms of the related indebtedness. The Company has classified the change in the other remaining restricted cash, which was an outflow of $<font class="_mt">18.9</font> million, $<font class="_mt">3.6</font> million, and $<font class="_mt">-<font class="_mt">0</font>-</font> for the years ending </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font&g
t;<font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, respectively, as cash flows from operating activities on the consolidated statement of cash flows.</font></div></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Cash Equivalents</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Cash equivalents consist of highly liquid investments with original maturities of three months or less.</font></div>
3020000
18818000
54169000
<div>
<div style="line-height: 120%; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">18. Supplemental Cash Flow Information</font></div>
<div style="line-height: 120%; text-indent: 36px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The following table is a summary of the supplemental cash flow information during the years ended December 31, 2010 and 2009.</font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Supplemental disclosure of cash flow information:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest paid</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">409,293</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">331,681</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">330,491</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Income taxes paid (refund)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(5,935</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,597</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,582</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Supplemental disclosure of non-cash investing and financing activities:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Increase (decrease) in the fair value of available-for-sale securities (note 17)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">738</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,799</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(55,869</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Common stock issued in connection with the conversion of debt (note 11)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">63,340</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Increase (decrease) in the fair value of forward-starting interest rate swaps (note 7)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(114,157</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(140,397</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(394,163</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Assets acquired through capital leases and installment sales</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18,682</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">17,351</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,537</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div><br /> </div>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">14. Commitments and Contingencies</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company is involved in various claims, lawsuits and proceedings arising in the ordinary course of business. While there are uncertainties inherent in the ultimate outcome of such matters, and it is impossible to presently determine the ultimate costs or losses that may be incurred, if any, management believes the resolution of such uncertainties and the incurrence of such costs should not have a material adverse effect on the Company's consolidated financial position or results of operations.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Asset Retirement Obligations</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Pursuant to its ground lease agreements, the Company has the obligation to perform certain asset retirement activities, including requirements upon lease termination to remove towers or remediate the land upon which its towers reside. Accretion expense related to liabilities for retirement obligations amounted to $<font class="_mt">5.3</font> million, $<font class="_mt">4.9</font> million and $<font class="_mt">2.5</font> million for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class
="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, respectively. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, liabilities for retirement obligations were $<font class="_mt">63.8</font> million and $<font class="_mt">58.8</font> million, respectively, representing the net present value of the estimated expected future cas
h outlay. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the estimated undiscounted future cash outlay for asset retirement obligations was approximately $<font class="_mt">1.7</font> billion. See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Property Tax Commitments</font><br /></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company is obligated to pay, or reimburse others for, property taxes related to the Company's towers pursuant to operating leases with landlords and other contractual agreements. The property taxes for the year ended December 31, 2011 and future periods are contingent upon new assessments of the towers and the Company's appeals of assessments. The Company has an obligation to reimburse Sprint Nextel ("Sprint") for property taxes it pays on the Company's behalf related to certain towers the Company leases from Sprint. The Company paid $<font class="_mt">14.9</font> million for the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt
;" class="_mt"> and expects to pay $<font class="_mt">15.4</font> million for the year ended December 31, 2011. The amount per tower to be paid to Sprint increases by <font class="_mt">3</font>% each successive year through 2037, the expiration of the lease term. </font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Letters of Credit</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company has issued letters of credit to various landlords, insurers and other parties in connection with certain contingent retirement obligations under various tower land leases and certain other contractual obligations. The letters of credit were issued through the Company's lenders in amounts aggregating $<font class="_mt">13.5</font> million and expire on various dates through December 2011.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Operating Lease Commitments</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">15</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> for a discussion of the operating lease commitments.</font></div> </div>
0.01
0.01
600000000
600000000
292729684
290826284
282507106
288464431
292729684
292729684
290826284
290826284
2927000
2908000
-483353000
169773000
-365694000
-483353000
169755000
-365917000
0.72
0.19
0.24
0.12
0.17
0.74
0.2
0.22
0.13
0.19
0.73
0.21
0.2
0.11
0.21
86478000
147009000
0
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Costs of Operations</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Approximately two-thirds of the Company's site rental costs of operations expenses consist of ground lease expenses, and the remainder includes property taxes, repairs and maintenance expenses, employee compensation and related benefit costs, and utilities. Network services and other costs of operations predominately consist of third party service providers such as contractors and professional service firms.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Generally, the ground lease agreements are specific to each site and are for an initial term of five years and are renewable for pre-determined periods. Ground lease expense is recognized on a monthly basis, regardless of whether the lease agreement payment terms require the Company to make payments annually, quarterly, monthly, or for the entire term in advance. The Company's ground leases contain fixed escalation clauses (such as fixed dollar or fixed percentage increases) or inflation-based escalation clauses (such as those tied to the CPI). If the payment terms include fixed escalation provisions, the effect of such increases is recognized on a straight-line basis. The Company calculates the straight-line ground lease expense using a time period that equals or exceeds the remaining depreciable life of the tower asset. Furt
her, when a tenant has exercisable renewal options that would compel the Company to exercise existing ground lease renewal options, the Company has straight-lined the ground lease expense over a sufficient portion of such ground lease renewals to coincide with the final termination of the tenant's renewal options. The Company's liability related to straight-line ground lease expense is included in "deferred ground lease payable, interest rate swaps and other liabilities" on the Company's consolidated balance sheet.</font></div></div> </div>
82452000
5092000
77360000
92808000
4415000
88393000
114241000
6573000
107668000
1233995000
72266000
1161729000
1251416000
67765000
1183651000
1303293000
80661000
1222632000
1958000
-5803000
-4038000
19800000
2496000
1904000
2187000
9196000
-1990000
-650000
4742000
1909000
1201000
6579150000
632125000
19791000
2488618000
3438616000
250000000
497533000
51000
1167225000
823809000
1638616000
1550000000
632125000
6778894000
782625000
34537000
2278647000
3683085000
233085000
497712000
51000
975913000
804971000
1550000000
1900000000
625625000
157000000
5900000
63340000
63800000
217196000
28687000
<div>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">6. Debt and Other Obligations</font></div>
<div style="text-align: justify; padding-bottom: 12px; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following is a summary of the Company's indebtedness. </font></div>
<div style="vertical-align: inherit;">
<div style="text-align: center; line-height: 120%;"> </div></div><br />
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="27%"> </td>
<td width="14%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="3%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Original</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Issue Date</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Contractual</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Maturity</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Date</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Outstanding</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance as of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Outstanding</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance as of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Stated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Interest Rate</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">as of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Bank debt – variable rate:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Revolver</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2007</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Sept. 2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">157,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(b)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2.4</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(c) </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2007 Term Loans</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan./March 2007</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">March 2014</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">625,625</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">632,125</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1.8</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(c)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 52px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total bank debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">782,625</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">632,125</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Securitized debt – fixed rate:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">January 2010 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2035 - 2040</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d) </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,900,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">5.8</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">August 2010 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Aug. 2010</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2035 - 2040</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d) </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,550,000</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">4.5</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2006 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Nov. 2006</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Nov. 2036</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,550,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">N/A</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2005 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">June 2005</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">June 2035</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,638,616</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">N/A</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2009 Securitized Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">July 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2019/2029</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(e) </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">233,085</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">250,000</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.0</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 52px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total securitized debt</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">3,683,085</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: top; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">3,438,616</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">High yield bonds – fixed rate:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">9% Senior Notes </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2009</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2015</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">804,971</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">823,809</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">9.0</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(f)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.75% Secured Notes </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">April 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">May 2017</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">975,913</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,167,225</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.8</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(g)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.125% Senior Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Oct. 2009</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Nov. 2019</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">497,712</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">497,533</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.1</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(h)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.5% Senior Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Dec. 2003</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Dec. 2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">51</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">51</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.5</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 52px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total high yield bonds</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2,278,647</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2,488,618</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Other:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Capital leases and other obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Various</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Various</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(i) </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">34,537</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">19,791</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Various</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(i) </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 52px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total debt and other obligations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,778,894</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,579,150</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Less: current maturities and short-term debt and other current obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">28,687</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">217,196</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(j) </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Non-current portion of long-term debt and other long-term obligations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,750,207</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,361,954</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Represents the weighted-average stated interest rate.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The availability is $<font class="_mt">243.0</font> million.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The Revolver bears interest at a rate per annum, at the election of Crown Castle Operating Company ("CCOC"), equal to </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">(i) </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">the</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> greater of the</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> prime rate of The Royal Bank of Scotland plc </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">and the Federal Funds Effective Rate plus 0.5%, </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">plus a credit spread ranging from 1.0% to 1.4% or </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">(ii) </fon
t><font style="font-family: inherit; font-size: 8pt;" class="_mt">LIBOR plus a credit spread ranging from 2.0% to 2.4%, in each case based on the Company's consolidated leverage ratio. The 2007 term loans ("2007 Term Loans") bear interest at a rate per annum, at CCOC's election, equal to</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> (i)</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">the greater of </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">the prime rate of The Royal Bank of Scotland plc </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">and the Federal Funds Effective Rate plus 0.5%, </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">or </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">(ii) </font&g
t;<font style="font-family: inherit; font-size: 8pt;" class="_mt">LIBOR plus 1.5%.</font></div></td></tr></table>
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<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(d) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">If the respective series of the January 2010 Tower Revenue Notes and August 2010 Tower Revenue Notes (collectively, "2010 Tower Revenue Notes") are not paid in full on or prior to 2015, 2017 and 20</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">2</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">0, as applicable, </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">then Excess Cash Flow (as defined in the indenture) of the issuers (of such notes) will be used to repay principal of the applicable series and class of the 2010 Tower Revenue Notes, and additional interest (of an additional approximately 5% per annum) will accrue on the respective 2010 Tower Revenue Notes. The January 2010 Tower Revenue Notes consist of three series of notes with principal amounts of
$<font class="_mt">300.0</font> million, $<font class="_mt">350.0</font> million and $<font class="_mt">1.3</font> billion, having anticipated repayment dates in 2015, 2017 and 2020, respectively. The August 2010 Tower Revenue Notes consist of three series of notes with principal amounts of $<font class="_mt">250.0</font> million, $<font class="_mt">300.0</font> million and $<font class="_mt">1.0</font> billion, having anticipated repayment dates in 2015, 2017 and 2020, respectively. </font></div></td></tr></table>
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<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(e) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The 2009 Securitized Notes consist of $<font class="_mt">163.1</font> million of principal as of December 31, 2010 that amortizes through 2019, and $<font class="_mt">70.0</font> million of principal</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> as of December 31, 2010</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> that amortizes during the period beginning in 2019 and ending in 2029.</font></div></td></tr></table>
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<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(f) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The effective yield is approximately <font class="_mt">11.3</font>%, inclusive of the discount.</font></div></td></tr></table>
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<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(g) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The effective yield is approximately <font class="_mt">8.2</font>%, inclusive of the discount.</font></div></td></tr></table>
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<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(h) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The effective yield is approximately <font class="_mt">7.2</font>%, inclusive of the discount.</font></div></td></tr></table>
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<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(i) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The Company's capital leases and other obligations bear interest rates ranging up to <font class="_mt">9</font>% and mature in periods ranging from less than one year to approximately <font class="_mt">20</font> years.</font></div></td></tr></table>
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<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(j) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The decrease in the current maturities reflects the refinancing of the 2005 Tower Revenue Notes.</font></div></td></tr></table>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company's debt obligations contain certain financial covenants with which CCIC or its subsidiaries must comply. Failure to comply with such covenants may result in imposition of restrictions. As of and for the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, CCIC and its subsidiaries had no financial covenant violations. Various of the Company's debt obligations also place other restrictions on CCIC or its subsidiaries including the ability to incur debt and liens, purchase Company securities, make capital expenditures, dispose of assets, undertake transactions with affiliates, make other investments and pay dividends.</font&g
t;</div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Bank Debt</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">In January 2007, CCOC entered into a credit agreement (as amended, supplemented or otherwise modified, "2007 Credit Agreement") with a syndicate of lenders pursuant to which such lenders agreed to provide CCOC with a senior secured revolving credit facility. In December 2009, the Revolver was amended effective January 2010 to extend the maturity to September 2013 and increase the total revolving commitment to $<font class="_mt">400.0</font> million, which may be increased by another $<font class="_mt">50.0</font> million subject to certain requirements. In January 2007, CCOC entered into a term loan joinder pursuant to which the lenders agreed to provide CCOC with a $<font class="_mt">600.0</font> million senior secured term loan under the 2007 Credit Agreement. In March 2007, CCOC also ente
red into a second term loan joinder pursuant to which the lenders agreed to provide CCOC with an additional $<font class="_mt">50.0</font> million senior secured term loan under the 2007 Credit Agreement. The 2007 Term Loans will mature in consecutive quarterly installments of an aggregate $<font class="_mt">1.6</font> million and the entire remaining outstanding amount will mature in March 2014.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Revolver and 2007 Term Loans are secured by a pledge of certain equity interests of certain subsidiaries of CCIC, as well as a security interest in CCOC's deposit accounts ($<font class="_mt">79.4</font> million as of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">) and securities accounts. The Revolver and 2007 Term Loans are guaranteed by CCIC and certain of its subsidiaries.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The proceeds of the Revolver may be used for general corporate purposes, which may include the financing of capital expenditures, acquisitions and purchases of the Company's securities. The borrowings on the Revolver in December 2010 were used to settle a portion of the previously outstanding forward-starting interest rate swaps (see note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">7</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">). The proceeds from the term loans were used to purchase shares of the Company's common stock (see note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">11</font><font style="font-family: inherit; font-siz
e: 10pt;" class="_mt">). Availability under the Revolver at any time is determined by certain financial ratios. The Company pays a commitment fee of <font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">0.4% per an</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">n</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">um </font></font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt">on the undrawn available amount under the Revolver.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Securitized Debt</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The 2010 Tower Revenue Notes and the 2009 Securitized Notes (collectively, "Securitized Debt") are obligations of special purposes entities and their direct and indirect subsidiaries (each an "issuer"), all of which are wholly-owned indirect subsidiaries of the Company. The 2010 Tower Revenue Notes and 2009 Securitized Notes are governed by separate indentures. The 2010 Tower Revenue Notes are governed by one indenture and consist of multiple series of notes, each with its own anticipated repayment date. The net proceeds of the January 2010 Tower Revenue Notes and August 2010 Tower Revenue Notes were primarily used to repay the portion of the 2005 Tower Revenue Notes not previously purchased and 2006 Tower Revenue Notes not previously purchased, respectively. The net proceeds of the 2009 Securitized Notes were used to repay th
e portion of the Commercial Mortgage Pass-through Certificates, Series 2004-2 ("2004 Mortgage Loan") not previously purchased. Interest is paid monthly on the Securitized Debt. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Securitized Debt is paid solely from the cash flows generated by the operation of the towers held directly and indirectly by the issuers of the respective Securitized Debt. The Securitized Debt is secured by, among other things, (1) a security interest in substantially all of the applicable issuers' personal property, (2) a pledge of the equity interests in each applicable issuer, and (3) a security interest in the applicable issuers' contracts with customers to lease space on their towers (space licenses). The governing instruments of two indirect subsidiaries ("Crown Atlantic" and "Crown GT") of the issuers of the 2010 Tower Revenue Notes generally prevent them from issuing debt and granting liens on their assets without the approval of a subsidiary of Verizon Communications. Consequently, whil
e distributions paid by Crown Atlantic and Crown GT will service the 2010 Tower Revenue Notes, the 2010 Tower Revenue Notes are not obligations of, nor are the 2010 Tower Revenue Notes secured by the cash flows or any other assets of, Crown Atlantic and Crown GT. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Securitized Debt was collateralized with property and equipment with a net book value of an aggregate approximately $<font class="_mt">2.0</font> billion, exclusive of Crown Atlantic and Crown GT property and equipment.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The excess cash flows from the issuers of the Securitized Debt, after the payment of principal, interest, reserves, expenses, and management fees are distributed to the Company in accordance with the terms of the indentures. If the Debt Service Coverage Ratio ("DSCR") (as defined in the applicable governing loan agreement) as of the end of any calendar quarter falls to a certain </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">level, then all excess cash flow of the issuers of the applicable debt instrument will be deposited into a reserve account instead of being released to the Company. The funds in the reserve account will not be released to the Company until the DSCR exceeds a certain level for two consecutive calendar quarters. If the DSCR falls below a certain level as of the end of any
calendar quarter, then all cash on deposit in the reserve account along with future excess cash flows of the issuers will be applied to prepay the debt with applicable prepayment consideration.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company may repay the 2010 Tower Revenue Notes and the 2009 Securitized Notes in whole or in part at any time after the second anniversary of the closing date, provided such prepayment is accompanied by any applicable prepayment consideration. The Securitized Debt has covenants and restrictions customary for rated securitizations, including provisions prohibiting the issuers from incurring additional indebtedness or further encumbering their assets. The 2010 Tower Revenue Notes contain the same financial covenants as the previously outstanding 2005 and 2006 Tower Revenue Notes.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">High Yield Bonds—Senior Notes</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The 9% Senior Notes and 7.125% Senior Notes (collectively, "Senior Notes") are public offerings and are general obligations of CCIC, which rank equally with all existing and future senior debt of CCIC. The Senior Notes are effectively subordinated to all liabilities (including trade payables) of each subsidiary of the Company and rank pari passu with the other respective high yield bonds of the Company. As discussed below, the Company has used the net proceeds from the 9% Senior Notes to (1) purchase portions of its previously existing 2004 Mortgage Loan, (2) repay and purchase portions of its previously existing Commercial Mortgage Pass-through Certificates, Series 2006-1 ("2006 Mortgage Loan"), and (3) repay outstanding amounts under the Revolver. The Company used the net proceeds from the 7.125% S
enior Notes to purchase certain indebtedness of its subsidiaries. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Senior Notes contain restrictive covenants with which the Company and its restricted subsidiaries must comply, subject to a number of exceptions and qualifications, including restrictions on its ability to incur incremental debt, issue preferred stock, guarantee debt, pay dividends, repurchase its capital stock, use assets as security in other transactions, sell assets or merge with or into other companies, and make certain investments. Certain of these covenants are not applicable if there is no event of default and if the ratio of the Company's Consolidated Debt (as defined in the 9% Senior Notes and 7.125% Senior Notes indenture) to its Adjusted Consolidated Cash Flows (as defined in the 9% Senior Notes and 7.125% Senior Notes indenture) is less than or equal to <font class="_mt">7.0 to 1.0</font>. The Senio
r Notes do not contain any financial maintenance covenants.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Prior to January 2013 and November 2014</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company may redeem the 9% Senior Notes and 7.125% Senior Notes, respectively, at a price equal to 100% of the principal amount, plus a make whole premium, and accrued and unpaid interest, if any. After </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">January 2013 and November 2014</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, respectively, the 9% Senior Notes and 7.125% Senior Notes may be redeemed at the redemption prices set forth in the respective indenture.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">High Yield Bonds—Secured Notes</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The 7.75% Secured Notes were issued and guaranteed by certain subsidiaries of the Company that are special purpose entities and that were obligors under the 2006 Mortgage Loan. These 7.75% Secured Notes are secured on a first priority basis by a pledge of the equity interests of such subsidiaries and by certain other assets of such subsidiaries. The 7.75% Secured Notes are obligations of the subsidiaries that were obligated under the 2006 Mortgage Loan, which was repaid in part through the proceeds from the 7.75% Secured Notes. The 7.75% Secured Notes are not guaranteed by and are not obligations of CCIC or any of its subsidiaries other than the issuers and guarantors of the 7.75% Notes. The 7.75% Secured Notes will be paid solely from the cash flows generated from operations of the towers held directly and indirectly by the i
ssuers and the guarantors of such notes. As of December 31, 20</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">10</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the 7.75% Secured Notes were collateralized with property and equipment with a net book value of an aggregate approximately $<font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">2</font></font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> billion. The Company used the net proceeds of the issuance of the 7.75% Secured Notes, along with other cash, to repay the 2006 Mortgage Loan.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The 7.75% Secured Notes contain restrictive covenants with which the issuing subsidiaries and the guarantors of such notes must comply, subject to a number of exceptions and qualifications, including restrictions on their ability to incur debt, make restricted payments, incur liens, enter into certain merger or change of control transactions, enter into related party transactions and engage in certain other activities as set forth in the indenture. The 7.75% Secured Notes contain financial covenants that could result in cash being deposited in a reserve account and require the Company to offer to purchase the 7.75% Secured Notes.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Prior to May 2013</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> the Company may redeem the 7.75% Secured Notes at a price equal to 100% of the principal amount, plus a make whole premium, and accrued and unpaid interest, if any. After </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">May 2013</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the debt may be redeemed at the redemption prices set forth in the indenture.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Previously Outstanding Indebtedness</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt"> </font><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">2005 Tower Revenue Notes and 2006 Tower Revenue Notes.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> In 2010, the Company purchased and repaid the outstanding portions of the 2005 Tower Revenue Notes and the 2006 Tower Revenue Notes. The 2005 Tower Revenue Notes were repaid in part through the proceeds of the January 2010 Tower Revenue Notes. The 2006 Tower Revenue Notes were repaid in part through the proceeds of the August 2010 Tower Revenue Notes. See below for the net losses on these retirements.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">2004 Mortgage Loan and 2006 Mortgage Loan.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The 2004 Mortgage Loan and 2006 Mortgage Loan (collectively, "Mortgage Loans") remained outstanding as obligations of the subsidiaries of Global Signal upon the Global Signal Merger. In 2009, the Company purchased and repaid the outstanding portions of the Mortgage Loans. The 2004 Mortgage Loan was repaid in part through proceeds of the 2009 Securitized Notes. The 2006 Mortgage Loan was repaid in part through the proceeds of the 7.75% Secured Notes. A portion of the net proceeds of the 9% Senior Notes was also used to retire part of the Mortgage Loans. See below for the net losses on these retirements.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">4% Convertible Senior Notes.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> In 2003, the Company issued $<font class="_mt">230.0</font> million aggregate principal amount of its 4% Convertible Senior Notes. During the year ended December 31, 2008, holders converted $<font class="_mt">63.8</font> million of the 4% Convertible Senior Notes into <font class="_mt">5.9</font> million shares of common stock. The 4% Convertible Senior Notes were convertible, at the option of the holder, in whole or in part at any time, into shares of common stock at a conversion price of $<font class="_mt">10.83</font> per share of common stock. As of </font><font style="font-family: inherit; color: #000000; font-size: 1
0pt; text-decoration: none;" class="_mt">December 31, 2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, there were no 4% Convertible Senior Notes outstanding.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Contractual Maturities</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following are the scheduled contractual maturities of the total debt and other long-term obligations outstanding at </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, exclusive of the 6.25% Convertible Preferred Stock. These maturities reflect contractual maturity dates and do not consider the principal payments that will commence following the anticipated repayment dates on the Tower Revenue Notes. If the Tower Revenue Notes are not paid in full on or prior to 2015, 2017 and 2020, as applicable, then the Excess Cash Flow (as defined in the indenture) of the issuers of such notes will be used to repay principal of the applicable series and cl
ass of the Tower Revenue Notes, and additional interest (of an additional approximately 5% per annum) will accrue on the Tower Revenue Notes.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
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<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="23">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Thereafter</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Scheduled contractual maturities</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">29,637</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">185,670</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">628,413</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">889,606</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,105,577</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Debt Purchases and Repayments</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following is a summary of the partial purchases and repayments of debt during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and December 31, 2009.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="52%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="4%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="12">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ending December 31, 2010</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Principal Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Cash Paid(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gains (losses)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2005 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,638,616</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,651,255</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(15,718</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2006 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,550,000</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,629,920</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(87,755</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2009 Securitized Notes(b)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,250</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(393</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9% Senior Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">33,115</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,116</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(6,425</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7.75% Secured Notes(b)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">199,593</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">218,771</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(28,076</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,426,324</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,541,312</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(138,367</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(c)</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of accrued interest.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">These debt purchases were made by CCIC, rather than by the subsidiaries issuing the debt, because of restrictions upon the subsidiaries issuing the debt; as a result, the debt remains outstanding at the Company's subsidiaries.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of $<font class="_mt">23.4</font> million related to the write-off of deferred financing costs and discounts.</font></div></td></tr></table>
<div style="line-height: 120%;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div>
<div style="text-align: center; vertical-align: inherit;"> </div>
<div style="line-height: 120%;">
<div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="52%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="0%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="4%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="13">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Year Ending December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Principal Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Cash Paid(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gains (losses)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2004 Mortgage Loan(b)</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">293,505</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">293,716</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,128</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2006 Mortgage Loan(b)</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,550,000</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,634,184</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(85,659</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2005 Tower Revenue Notes</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">261,384</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">263,819</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,292</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Revolver</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">219,400</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">219,400</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">¯</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,324,289</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,411,119</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(91,079</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(c)</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td class="MetaData">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of accrued interest.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Includes purchases and repayments.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of $<font class="_mt">4.2</font> million related to the write-off of deferred financing costs and other non-cash adjustments.</font></div></td></tr></table></div></div></div> </div>
10.83
<font class="_mt">7.0 to 1.0</font>
230000000
1300000000
250000000
300000000
1000000000
300000000
350000000
<font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">0.4% per an</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">n</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">um </font></font>
0.072
0.082
0.113
0.07
0.071
0.075
0.078
0.09
0.045
0.058
0.018
0.024
9
Various
July 2009
Oct. 2009
Dec. 2003
April 2009
Jan. 2009
June 2005
Nov. 2006
Aug. 2010
Jan. 2010
Jan./March 2007
Jan. 2007
<font class="_mt">20</font>
1600000
0
163100000
70000000
0
243000000
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Deferred Financing Costs</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Costs incurred to obtain financing are deferred and amortized over the term of the related borrowing using the effective yield method. Deferred financing costs are included in "deferred site rental receivables, long-term prepaid rent, deferred financing costs and other assets" on the Company's consolidated balance sheet.</font></div></div> </div>
2700000
6400000
-111728000
-56152000
-30770000
0
298000
-113557000
-74410000
-26196000
179649000
202123000
-1829000
-18258000
4276000
105014000
75960000
192820000
72684000
60424000
66732000
310467000
96333000
93970000
68365000
51799000
-1972000
7588000
1281772000
14997000
21922000
1333453000
-23931000
-301000
16644000
76089000
59098000
729120000
926444000
4415000
7826000
3591000
65862000
78752000
2150000
2175000
92216000
104324000
190848000
57687000
27927000
60424000
44810000
318055000
96333000
117901000
68666000
35155000
1279800000
-34947000
1341041000
704109000
689597000
103937000
164867000
74117000
66686000
471754000
486577000
4400000
5200000
5500000
380500000
379600000
379300000
526442000
27608000
498834000
529739000
27722000
502017000
540771000
27338000
513433000
0.024
0.052
300602000
5198000
0.013
<div>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt"> </font> </div>
<div style="line-height: 120%; font-size: 10pt;">
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">7. Interest Rate Swaps</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company enters into interest rate swaps only to manage and reduce its interest rate risk, including the use of (1) forward-starting interest rate swaps to hedge its exposure to variability in future cash flows attributable to changes in LIBOR on anticipated financings, including refinancings and potential future borrowings and (2) interest rate swaps to hedge the interest rate variability on a portion of the Company's floating rate debt. The Company does not enter into interest rate swaps for speculative or trading purposes. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">During the years ended December 31, 2006 and 2007, the Company entered into an aggregate $<font class="_mt">5.3</font> billion notional value of forward-starting interest rate swaps hedging certain anticipated refinancings, all of which were settled during the years ended <font class="_mt">December 31, 2010</font> and 2009. The forward-starting interest rate swaps fixed LIBOR for five years relating to the anticipated refinancings at a weighted-average rate of <font class="_mt">5.2</font>%, while the actual five-year LIBOR swap rate upon issuance of the anticipated refinancings was a weighted-average of <font class="_mt">2.4</font>%.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> In certain circumstances, these forwa
rd-starting interest rate swaps were outstanding following the refinancing of the respective debt which they hedged. Refinancings that qualified as the respective hedged forecasted transaction resulted in </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">$3.9 million of</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> ineffectiveness</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> for the year ended December 31, 2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, and</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> the interest rate swaps were no longer economic hedges of the Company's exposure to LIBOR on the anticipated refinancing of its existing debt. As a result, changes in the fair value of such non-economic swaps were prospectively recorded in earnings until settlement in "net gain (loss) on interest rate swaps" on the consoli
dated statement of operations and comprehensive income (loss). For refinancings that did not qualify as the respective hedged forecasted transaction, the Company discontinued hedge accounting and reclassified the entire loss from accumulated other comprehensive income (loss) to earnings.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">During 2010, the Company paid </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">$<font class="_mt">697.8</font> million</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> to settle its previously outstanding forward-starting interest rate swaps. As of December 31, 2010, all of the forward-starting interest rate swaps have been settled. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">As</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of December 31, 2010, the Company has variable to fixed interest rate swaps that effectively fix the interest rate on $<font class="_mt">600.0</font> million of the 2007 Term Loan at a combined </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">rate</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of approximately <font class="_mt">1.3</font>% (plus the applicable credit spread) through December 2011. </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">The </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">following tables show the effect of interest rate swaps on the consolidated balanc
e sheet and consolidated statement of operations and comprehensive income (loss). The estimated net amount, pre-tax, loss that is expected to be reclassified into earnings from accumulated other comprehensive income (loss) is approximately $<font class="_mt">71</font> million for the year ended December 31, 201</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">1</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. See also note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">8</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="37%"> </td>
<td width="33%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value of Interest Rate Swaps</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Liability Derivatives</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: underline;" class="_mt">Interest Rate Swaps</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, <br />2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, <br />2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Designated as hedging instruments:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">136,961</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Non-current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, non-current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">41,702</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Not designated as hedging instruments:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">23,160</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Non-current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, non-current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">98,779</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,602</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div><br />
<div style="text-align: center; vertical-align: inherit;"> </div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="28%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="28%"> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Interest Rate Swaps Designated as</font></div>
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Hedging Instruments(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gain (loss) recognized in OCI (effective portion)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(125,850</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">140,056</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(445,614</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Other comprehensive income ("OCI")</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gain (loss) reclassified from accumulated OCI into income (effective portion)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(54,169</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(19,158</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(10,691</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Interest expense and amortization of deferred financing costs</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Amount of gain (loss) recognized in income (ineffective portion and excluded from effectiveness testing)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(3,920</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(3,777</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Interest Rate Swaps Not Designated as</font></div>
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Hedging Instruments(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gain (loss) recognized in income</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(286,435</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(b)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(89,046</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(c)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(34,111</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td class="MetaData">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of benefit (provision) for income taxes.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td class="MetaData">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of $<font class="_mt">3.4</font> million related to the discontinuation of amortization into interest expense of an interest rate swap that previously qualified for hedge accounting as a result of early repayment of debt in 2010 and the remainder is related to </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">loss</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">es</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">due</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> to the decrease in fair value of interest rate swaps not designated as hedging instruments.</font></div></td></tr></table>
;
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td class="MetaData">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">losses of </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">$<font class="_mt">132.9</font> million related to the hedged forecasted transaction not occurring with respect to the refinancing of 2006 Mortgage Loan, partially of</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">fset </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">by </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">gains related to the increase in the fair value of </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">interest rate swaps not designated as hedging instruments.</font></div></td></tr&
gt;</table></div></div>
<div style="line-height: 120%;"> </div></div> </div>
-3777000
-3920000
300602000
5198000
160121000
136961000
23160000
5198000
5198000
41702000
98779000
<div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Derivative Instruments</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company enters into interest rate swaps, to manage and reduce its interest rate risk. Derivative financial instruments are entered into for periods that match the related underlying exposures and do not constitute positions independent of these exposures. The Company can designate derivative financial instruments as hedges. The Company can also enter into derivative financial instruments that are not designated as accounting hedges.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Derivatives are recognized on the consolidated balance sheet at fair value. If the derivative is designated as a cash flow hedge, the effective portion of the change in the fair value of the derivative is recorded as a separate component of stockholders' equity, captioned "accumulated other comprehensive income (loss)," and recognized as increases or decreases to "interest expense and amortization of deferred financing costs" when the hedged item affects earnings. Any hedge ineffectiveness is included in "net gain (loss) on interest rate swaps" on the consolidated statement of operations and comprehensive income (loss). If a hedge ceases to qualify for hedge accounting, any change in the fair value of the derivative since the date it ceased to qualify is recorded to "net gain (loss) on interest rate swaps." However, any amount
s previously recorded to "accumulated other comprehensive income (loss)" would remain there until the original forecasted transaction affects earnings. In a situation where it becomes probable that the hedged forecasted transaction will not occur, any gains or losses that have been recorded to "accumulated other comprehensive income (loss)" are immediately reclassified to earnings. Derivatives that do not meet the requirements for hedge accounting are marked to market through "net gain (loss) on interest rate swaps" on the consolidated statement of operations and comprehensive income (loss). Forward-starting interest rate swaps with an other-than-insignificant financing element at inception are classified as cash flows from financing activities, while other interest rate swaps are classified as cash flows from operating activities.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">To qualify for hedge accounting, the details of the hedging relationship must be formally documented at the inception of the arrangement, including the risk management objective, hedging strategy, hedged item, specific risks that are being hedged, the derivative instrument, how effectiveness is being assessed and how ineffectiveness will be measured. The derivative must be highly effective in offsetting changes in cash flows for the risk being hedged. In the context of hedging relationships, effectiveness refers to the degree to which fair value changes in the hedging instrument offset the corresponding expected earnings effects of the hedged item. The Company assesses the effectiveness of hedging relationships using regression analysis both at the inception of the hedge and on an on-going basis. In measuring ineffectiveness,
the Company uses the hypothetical derivative method which compares the change in fair value of the actual swap with the change in fair value of a hypothetical swap that would have terms that would identically match the critical terms of the hedged floating rate liability.</font></div> </div>
456123000
23227000
432896000
456560000
23079000
433481000
467136000
29324000
437812000
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">12. Stock-based Compensation</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Stock Compensation Plans</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Crown Castle International Corp. 2001 Stock Incentive Plan ("2001 Stock Incentive Plan") and the Crown Castle International Corp. 2004 Stock Incentive Plan ("2004 Stock Incentive Plan"), which are both stockholder-approved, permit the grant of stock-based awards to certain employees, consultants and non-employee directors of the Company and its subsidiaries or affiliates. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company has <font class="_mt">8.9</font> million shares available for future issuance pursuant to its stock compensation plans.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Since 2003, the Company has used CCIC restricted stock awards as a long-term incentive to its employees. The Company has not granted CCIC stock options since 2003 and has not granted options to executive management since October 2001. In addition, CCAL may award options to its employees and directors for the purchase of CCAL shares. The CCAL vested options and shares may be periodically settled in cash. The liability for the CCAL options was $<font class="_mt">6.4</font> million and $<font class="_mt">2.7</font> million, respectively, as of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="
font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Restricted Stock Awards</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company's restricted stock awards to certain executives and employees include (1) annual performance awards that often include provisions for forfeiture by the employee if certain market performance of the Company's common stock is not achieved, (2) new hire or promotional awards that generally contain only service conditions, and (3) other awards related to specific business initiatives or compensation objectives including retention and merger integration. Such restricted stock awards vest over periods of up to five years.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following is a summary of the restricted stock award activity during the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="63%"> </td>
<td width="17%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="16%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Number of Shares</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Weighted-Average</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Grant-Date</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In thousands of shares)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In dollars per share)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares outstanding at the beginning of year</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,154</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18.4</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares granted</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,052</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">31.1</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares vested</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(891</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24.5</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares forfeited</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(18</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28.3</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares outstanding at end of year</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,297</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">20.2</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company granted <font class="_mt">1.1</font> million shares, <font class="_mt">2.2</font>
million shares and <font class="_mt">1.4</font> million shares, respectively, of restricted stock awards to the Company's executives and certain other employees. The weighted-average grant-date fair value per share of the grants for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was $<font class="_mt">31.13</font>, $<font class="_mt">10.08&l
t;/font> and $<font class="_mt">26.38</font> per share, respectively. The weighted-average requisite service period for the restricted stock awards granted during </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was <font class="_mt">2.5</font> years.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">During the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company granted <font class="_mt">0.5</font> million shares of restricted stock awards that time vest over a three-year period. During the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company granted <font class="_mt">0.5</font> million shares of restricted stock awards ("</font><font style="font-famil
y: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> performance awards") to the Company's executives and certain other employees which may vest on the third anniversary of the grant date based upon achieving a price appreciation hurdle along a price range continuum using the highest average closing price per share of common stock for 20 consecutive trading days during the last 180 days of the performance period. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Certain restricted stock awards contain provisions that result in forfeiture by the employee of any unvested shares in the event that the Company's common stock does not achieve certain price targets. To the extent that the requisite service is rendered, compensation cost for accounting purposes is not reversed; rather, it is recognized regardless of whether or not the market performance target is achieved. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table summarizes the assumptions used in the Monte Carlo simulation to determine the grant-date fair value for the awards granted during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, respect
ively, with market conditions.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="8">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Risk-free rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1.5</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1.3</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2.4</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expected volatility</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">49</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">46</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">27</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expected dividend rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company recognized stock-based compensation expense from continuing operations related to restricted stock awards of $<font class="_mt">35.2</font> million, $<font class="_mt">28.2</font> million and $<font class="_mt">24.7</font> million for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text
- -decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, respectively. The unrecognized compensation (net of estimated forfeitures) related to restricted stock awards at </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> is $<font class="_mt">26.1</font> million and is estimated to be recognized over a weighted-average period of less than <font class="_mt">one</font> year.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table is a summary of the restricted stock awards vested during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> to </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="text-align: justify; line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="70%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total Shares</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Vested</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value on</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Vesting Date</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In thousands</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of shares)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">891</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">34,813</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">366</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,190</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">224</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,018</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">CCIC Stock Options</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">At December 31, 2010 and 2009, there were <font class="_mt">0.2</font> million and <font class="_mt">1.4</font> million options outstanding, respectively. The intrinsic value of CCIC stock options exercised during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="
_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was $<font class="_mt">28.2</font> million, $<font class="_mt">38.2</font> million and $<font class="_mt">10.4</font> million, respectively. The intrinsic value of CCIC stock options outstanding and exercisable at </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was $<font class="_mt">7.5</font> million. The Company received cash from the exercise of CCIC stock options during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #0000
00; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of $<font class="_mt">18.7</font> million, $<font class="_mt">44.7</font> million and $<font class="_mt">8.7</font> million, respectively. As of December 31, 2010, the stock options outstanding and exercisable have a weighted-average exercise price of $<font class="_mt">8.56</font> and have a weighted-average remaining contractual term of approximately <font class="_mt">one</font> year. </font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Stock-based Compensation by Segment</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table discloses the components of stock-based compensation expense. No amounts have been included in the carrying value of assets during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. For the
years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company recorded tax benefits, exclusive of the change in the valuation allowance, of $<font class="_mt">12.8</font> million, $<font class="_mt">10.2</font> million and $<font class="_mt">9.1</font> million, respectively, related to stock-based compensation expense (see note 9).</font><f
ont style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2010</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,131</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,131</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,568</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,568</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">33,841</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,266</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,540</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">39,965</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">967</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">967</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,207</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,207</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">27,051</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,131</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">29,225</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">30,305</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">935</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">935</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">870</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">870</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24,091</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,962</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,896</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,767</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div> </div>
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Per Share Information</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Basic net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share excludes dilution and is computed by dividing net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock by the weighted-average number of common shares outstanding in the period. Diluted income (loss) attributable to CCIC common stockholders after deduction of dividends on preferred stock, per common share is computed by dividing net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock by the weighted-average number of common shares outstanding during the period plus any potential dilutive common share equivalents, including shares issuable (1) upon exercise of stock options and warrants as determined und
er the treasury stock method and (2) upon conversion of the Company's convertible notes and preferred stock, as determined under the if-converted method. The Company's restricted stock awards are considered participating securities and may be included in the computation of earnings pursuant to the two-class. However, the Company does not present the two-class method when there is no difference in the per share amount from the if-converted method.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">A reconciliation of the numerators and denominators of the basic and diluted per share computations is as follows:</font></div>
<div style="line-height: 120%; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(310,940</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(114,332</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(48,858</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Dividends on preferred stock</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net income (loss) attributable to CCIC common stockholders after deduction of dividends on preferred stock for basic and diluted computations</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(331,746</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(135,138</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(69,664</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Weighted-average number of common shares outstanding during the period for basic and diluted computations (in thousands)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">286,764</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">286,622</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">282,007</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Basic and diluted net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1.16</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(0.47</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(0.25</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For all periods presented, CCIC stock options and unvested restricted stock awards are excluded from dilutive common shares because the impact is anti-dilutive. <font class="_mt">8.6</font> million shares related to the 6.25% convertible preferred stock are excluded from dilutive common shares in each year as well because the impact is anti-dilutive. See notes </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">6</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">10</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font
style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">12</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div></div> </div>
-4131000
-2580000
528000
9100000
10200000
12800000
26100000
1
9059384000
8997016000
9286209000
9236876000
209547000
17278000
222938000
16922000
2324289000
261384000
293505000
1550000000
219400000
3426324000
5000000
199593000
33115000
1638616000
1550000000
<div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Carrying</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Value</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Carrying</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Value</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Assets:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Cash and cash equivalents</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">112,531</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">112,531</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">766,146</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">766,146</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Restricted cash</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">226,015</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">226,015</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">218,514</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">218,514</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Liabilities:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Debt and other obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,778,894</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,121,156</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,579,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,870,979</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps (a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,602</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,602</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 8pt; text-decoration: none;" class="_mt">7</font></div></td></tr></table> </div>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">8. Fair Value Disclosures</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table shows the estimated fair values of the Company's financial instruments, along with the carrying amounts of the related assets (liabilities). </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="49%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Carrying</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Value</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Carrying</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Value</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Assets:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Cash and cash equivalents</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">112,531</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">112,531</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">766,146</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">766,146</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Restricted cash</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">226,015</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">226,015</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">218,514</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">218,514</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Liabilities:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Debt and other obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,778,894</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,121,156</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,579,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,870,979</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps (a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,602</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,602</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td class="MetaData">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 8pt; text-decoration: none;" class="_mt">7</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">.</font></div></td></tr></table>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">As of December 31, 2010, the fair value of the Company's cash and cash equivalents and restricted cash is measured on a recurring basis based on Level 1, as defined by the fair value hierarchy. The following table shows a summary of the activity for fair value classified as Level 3 during the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">:</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 97.07%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="59%"> </td>
<td width="1%"> </td>
<td width="18%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="18%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value Measurements Using</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Significant Unobservable Inputs (Level 3)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Interest Rate Swap, Net</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Beginning balance</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,040</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">541,171</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Settlements</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(703,754</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(57,251</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Less: total (gains) loss:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 60px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Included in earnings (a)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">283,062</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(43,824</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 60px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Included in other comprehensive income (loss)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">125,850</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(140,056</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Transfers out of Level 3 (b)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(5,198</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Ending balance</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,040</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></td>
<td class="MetaData"><font style="font-family: inherit; font-size: 8pt;" class="_mt">As of December 31, 2010, there were no unrealized gains or losses relating to liabilities still held at the reporting date. As of December 31, 2009, there are $57.3 million of gains that were attributable to the change in unrelated gains or losses relating to liabilities still held at the reporting date.</font></td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></td>
<td class="MetaData"><font style="font-family: inherit; font-size: 8pt;" class="_mt">As of December 31, 2010, the interest rate swaps were transferred from Level 3 to Level 2 because of a decrease in the magnitude of unobservable inputs in relation to the observable inputs, including settlement value.</font></td></tr></table></div></div></div></div> </div>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font>
<div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 97.07%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="59%"> </td>
<td width="1%"> </td>
<td width="18%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="18%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value Measurements Using</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Significant Unobservable Inputs (Level 3)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Interest Rate Swap, Net</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Beginning balance</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,040</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">541,171</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Settlements</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(703,754</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(57,251</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Less: total (gains) loss:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 60px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Included in earnings (a)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">283,062</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(43,824</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 60px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Included in other comprehensive income (loss)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">125,850</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(140,056</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Transfers out of Level 3 (b)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(5,198</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Ending balance</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,040</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></td>
<td><font style="font-family: inherit; font-size: 8pt;" class="_mt">As of December 31, 2010, there are no unrealized gains or losses relating to liabilities still held at the reporting date. As of December 31, 2009, there are $57.3 million of gains that are attributable to the change in unrelated gains or losses relating to liabilities still held at the reporting date.</font></td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></td>
<td><font style="font-family: inherit; font-size: 8pt;" class="_mt">As of December 31, 2010, the interest rate swaps were transferred from Level 3 to Level 2 because of a decrease in the magnitude of unobservable inputs in relation to the observable inputs, including settlement value.</font></td></tr></table></div></div></div></div> </div>
-43824000
283062000
-140056000
125850000
-57251000
-703754000
-5198000
541171000
300040000
476900000
456700000
636400000
602400000
20
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Foreign Currency Translation</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company's international operations use the local currency as their functional currency. The Company translates the results of these international operations using the applicable average exchange rate for the period, and translates the assets and liabilities using the applicable exchange rate at the end of the period. The cumulative effect of changes in the exchange rate is recorded as "foreign currency translation adjustments" in other comprehensive income (loss). See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">16</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div></div> </div>
2496000
1904000
2485000
118110000
126334000
139001000
144619000
161803000
150147000
158371000
-34111000
-89046000
-286435000
42000
42000
13350000
-91079000
-91079000
-3292000
-2128000
-85659000
-98676000
-4848000
-905000
-66434000
-138367000
-138367000
-393000
-28076000
-6425000
-15718000
-87755000
-71933000
1984804000
2029296000
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Goodwill</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Goodwill represents the excess of the purchase price for an acquired business over the allocated value of the related net assets. The Company tests goodwill for impairment on an annual basis, regardless of whether adverse events or changes in circumstances have occurred. The annual test begins with goodwill and all intangible assets being allocated to applicable reporting units. Goodwill is then tested using a two-step process that begins with an estimation of fair value of the reporting unit using an income approach, which looks to the present value of expected future cash flows. The first step, commonly referred to as a "step-one impairment test," is a screen for potential impairment while the second step measures the amount of impairment if there is an indication from the first step that one exists. The Company's measuremen
t of the fair value for goodwill is based on an estimate of discounted future cash flows of the reporting unit. The Company performed its annual goodwill impairment test as of October 1, 2010 and determined goodwill was not impaired at any reporting units.</font></div></div>
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Intangible Assets</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Intangible assets are included in "site rental contracts and customer relationships, net" and "other intangible assets, net" on the Company's consolidated balance sheet and predominately consist of the estimated fair value of the following items recorded in conjunction with acquisitions: (1) site rental contracts and customer relationships, (2) below-market leases for land under the acquired towers, (3) term easement rights for land under the acquired towers, and (4) trademarks. The site rental contracts and customer relationships intangible assets are comprised of (1) the current term of the existing contracts, (2) the expected exercise of the renewal provisions contained within the existing contracts, which automatically occur under contractual provisions, and (3)&nbs
p;any associated relationships that are expected to generate value following the expiration of all renewal periods under existing contracts. Deferred credits related to above-market leases for land under the Company's towers recorded in conjunction with acquisitions are recorded at their estimated fair value and are included in "deferred ground lease payable, interest rate swaps and other liabilities" on the Company's consolidated balance sheet.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The useful lives of intangible assets are estimated based on the period over which the intangible asset is expected to benefit the Company and gives consideration to the expected useful life of other assets to which the useful life may relate. Amortization expense for intangible assets is computed using the straight-line method over the estimated useful life of each of the intangible assets. The useful life of the site rental contracts and customer relationships intangible asset is limited by the maximum depreciable life of the tower <font class="_mt">(<font class="_mt">20</font></font> years), as a result of the interdependency of the tower and site rental contracts and customer relationships. In contrast, the site rental contracts and customer relationships are estimated to provide economic b
enefits for several decades because of the low rate of customer cancellations and high rate of renewals experienced to date. Thus, while site rental contracts and customer relationships are valued based upon the fair value, which includes assumptions regarding both (1) customers' exercise of optional renewals contained in the acquired contracts and (2) renewals of the acquired contracts past the contractual term including exercisable options, the site rental contracts and customer relationships are amortized over a period not to exceed <font class="_mt">20</font> years as a result of the useful life being limited by the depreciable life of the tower.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The carrying value of other intangible assets with finite useful lives will be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. The Company has a dual grouping policy for purposes of determining the unit of account for testing impairment of the site rental contracts and customer relationships intangible assets. First, the Company pools the site rental contracts and customer relationships with the related tower assets into portfolio groups for purposes of determining the unit of account for impairment testing. Second and separately, the Company evaluates the site rental contracts and customer relationships by significant customer or by customer grouping for individually significant customers, as appropriate. If the sum of the estimated fu
ture cash flows (undiscounted) expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset.</font></div></div>
55869000
55869000
-145086000
-193055000
-342333000
-8133000
2532000
4228000
-153219000
-190523000
-338105000
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">9. Income Taxes</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Income (loss) before income taxes by geographic area is as follows:</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Domestic</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(342,333</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(193,055</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(145,086</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign (a)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,228</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,532</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(8,133</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(338,105</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(190,523</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(153,219</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td class="MetaData">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of income (loss) before income taxes from Australia and Puerto Rico.</font></div></td></tr></table>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The benefit (provision) for income taxes consists of the following:</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Current:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Federal</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,038</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,803</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,958</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,187</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,904</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,496</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,201</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,909</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(4,742</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total current</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">650</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,990</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(9,196</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Federal</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">30,770</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">56,152</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">111,728</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(298</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(4,276</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18,258</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,829</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total deferred</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,196</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">74,410</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">113,557</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total tax benefit (provision)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,846</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">76,400</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">104,361</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company received a $<font class="_mt">9.6</font> million alternative minimum tax carryback refund, of which $<font class="_mt">5.6</font> million was recorded in 2009, and $<font class="_mt">4.0</font> million reduced its alternative minimum tax credit carryforward. The alternative minimum tax credit has an indefinite carryforward period.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">A reconciliation between the benefit (provision) for income taxes and the amount computed by applying the federal statutory income tax rate to the loss before income taxes is as follows:</font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="55%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="4%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Benefit for income taxes at statutory rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">118,337</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">66,683</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">53,626</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Tax effect of foreign income (losses)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,480</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">886</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,846</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expenses for which no federal tax benefit was recognized</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,657</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(803</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(675</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Losses for which no tax benefit was recognized</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(85,605</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(19,554</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State tax (provision) benefit, net of federal</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,560</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">10,627</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,893</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign tax</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,485</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,904</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,496</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Change in unrecognized tax benefits</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">71,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(a)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,336</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">911</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,512</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,846</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">76,400</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">104,361</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td class="MetaData">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Predominately related to the completion of an Internal Revenue Service ("IRS") examination.</font></div></td></tr></table>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The components of the net deferred income tax assets and liabilities are as follows:</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font><br /></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="71%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred income tax liabilities:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Property and equipment</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">486,577</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">471,754</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred site rental receivable</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">164,867</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">103,937</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Intangible assets</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">689,597</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">704,109</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total deferred income tax liabilities</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,341,041</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,279,800</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred income tax assets:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net operating loss carryforwards</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">926,444</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">729,120</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred ground lease payable</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">104,324</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">92,216</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Alternate minimum tax credit carryforward</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,591</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,826</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Accrued liabilities</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">78,752</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">65,862</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Receivables allowance</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,175</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Prepaid lease</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">430,558</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">444,885</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Derivative instruments</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">75,960</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">105,014</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Available-for-sale securities</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,289</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,547</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,415</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Valuation allowances</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(318,055</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(190,848</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total deferred income tax assets, net</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,333,453</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,281,772</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net deferred income tax asset (liabilities)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(7,588</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,972</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; padding-bottom: 13px; line-height: 120%; text-indent: 36px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Valuation allowances of $<font class="_mt">318.1</font> million and $<font class="_mt">190.8</font> million were recognized to offset net deferred income tax assets as of December 31, 2010 and 2009, respectively. During the year ended December 31, 2009, the Company recognized the federal tax benefits on it's taxable losses incurred which reduced its net deferred tax liabilities. During the year ended December 31, 2010, the Company continued to recognize federal tax benefits on taxable losses incurred up to the maximum benefit. The resulting net deferred tax position at December 31, 2010 required additional federal tax benefits in future periods to have a full valuation allowance, unless future discrete events allowed the Company to record additio
nal deferred tax liabilities. During 2010, the Company continued to incur taxable losses for which recognition of the federal tax benefits were unable to be recorded, except for $<font class="_mt">19.8</font> million of federal tax benefit recorded predominately as a result of discrete events, including the acquisition fo NewPath (see note 3). The Company has recorded a full valuation allowance on it's federal tax benefits because of the Company's history of tax operating losses. The components of the net deferred income tax assets (liabilities) are as follows:</font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="29%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: underline;" class="_mt">Classification</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gross</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Valuation</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Allowance</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Net</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gross</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Valuation</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Allowance</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Net</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Federal</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">93,970</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(117,901</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(23,931</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(7,020</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(27,927</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(34,947</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">51,799</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(35,155</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">16,644</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">66,732</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(44,810</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">21,922</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">68,365</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(68,666</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(301</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">60,424</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(60,424</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other comprehensive income (loss)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">96,333</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(96,333</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">72,684</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(57,687</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">14,997</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">310,467</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(318,055</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(7,588</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">192,820</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(190,848</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,972</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The valuation allowance recorded in other comprehensive income relates to the changes in the Company's overall deferred tax position due to the deferred tax asset recorded in conjunction with the decline in the fair market value of the Company's interest rate swaps and change in unrealized gain (loss) on available-for-sale securities.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">At </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company had U.S. federal, state and foreign net operating loss carryforwards of approximately $<font class="_mt">2.4</font> billion, $<font class="_mt">1.1</font> billion and $<font class="_mt">0.1</font> billion, respectively, which are available to offset future taxable income. If not utilized, the Company's U.S. federal net operating loss carryforwards expire starting in <font class="_mt">2021</font> and ending in <font class="_mt">2030</font>, and the state net operating </font><font style="font-family: inher
it; font-size: 10pt;" class="_mt">carryforwards expire starting in <font class="_mt">2011</font> and ending in <font class="_mt">2030</font>. The foreign net operating loss carryforwards predominately remain available indefinitely provided certain continuity of business requirements is met. The utilization of the loss carryforwards is subject to certain limitations. The Company's U.S. federal and state income tax returns generally remain open to examination by taxing authorities until three years after the applicable loss carryforwards have been used or expired.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 36px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">As of December 31, 2010 and 2009, the unrecognized tax benefits were $<font class="_mt">9.2</font> million and $<font class="_mt">3.2</font> million, respectively. During 2010, unrecognized tax benefits were increased by $<font class="_mt">6.0</font> million related to state tax positions. As a result of the completion of an IRS examination on the Company's U.S. federal income tax return for 2004, during the year ended December 31, 2008, the Company recorded income tax benefits of $<font class="_mt">74.9</font> million from the recording net operating losses related to previously unrecognized tax benefits.</font></div>
<div style="text-align: justify; padding-bottom: 13px; line-height: 120%; text-indent: 36px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">From time to time, the Company is subject to examination by various tax authorities in jurisdictions in which the Company has business operations. The Company regularly assesses the likelihood of additional assessments in each of the tax jurisdictions resulting from these examinations. The Company's U.S. federal tax returns were examined by the Internal Revenue Service through 2004.</font></div> </div>
6582000
5597000
-5935000
-104361000
2192000
-106553000
-76400000
1318000
-77718000
-26846000
1962000
-28808000
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Income Taxes</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company accounts for income taxes using an asset and liability approach, which requires the recognition of deferred income tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company's financial statements or tax returns. Deferred income tax assets and liabilities are determined based on the temporary differences between the financial statement and tax bases of assets and liabilities using enacted tax rates. A valuation allowance is provided on deferred tax assets if it is determined that it is more likely than not that the asset will not be realized.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company records a valuation allowance against deferred tax assets when it is "more likely than not that some portion or all of the deferred tax asset will not be realized." The Company reviews the recoverability of deferred tax assets each quarter and based upon projections of future taxable income, reversing deferred tax liabilities and other known events that are expected to affect future taxable income, records a valuation allowance upon assets that do not meet the "more likely than not" realization threshold. Valuation allowances may be reversed if related deferred tax assets are deemed realizable based upon changes in facts and circumstances that impact the recoverability of the asset.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The company recognizes a tax position if it is more likely than not it will be sustained upon examination. The tax position is measured at the largest amount that is greater than <font class="_mt">50</font> percent likely of being realized upon ultimate settlement. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the accrued interest and penalties related to income taxes were deminimus. See note </font&
gt;<font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">9</font><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">.</font></div></div> </div>
5600000
4000000
2846000
-886000
-1480000
-53626000
-66683000
-118337000
675000
803000
3657000
-6512000
-911000
-2336000
1893000
-10627000
3560000
-2564000
-1703000
1702000
-1031000
52705000
-4285000
5010000
4830000
11653000
0
-3600000
-18900000
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">5. Intangible Assets and Deferred Credits</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Virtually all of the intangible assets are recorded at CCUSA. The accumulated amortization on these intangible assets as of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> is $<font class="_mt">636.4</font> million and $<font class="_mt">476.9</font> million, respectively, of which $<font class="_mt">602.4</font> million and $<font class="_mt">456.7</font> million, respectively, relate
to site rental contracts and customer relationships. For the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company recorded $<font class="_mt">39.1</font> million and $<font class="_mt">0.6</font> million, respectively, of site rental contracts and customer relationships.</font></div>
<div style="text-align: justify; padding-bottom: 12px; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization expense related to intangible assets is classified as follows on the Company's consolidated statement of operations and comprehensive income (loss):</font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">For Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Depreciation, amortization and accretion</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">156,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">145,192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">143,409</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,764</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,051</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,452</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total amortization expense</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">159,914</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">149,243</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">147,861</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; padding-bottom: 12px; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The estimated annual amortization expense related to intangible assets (inclusive of those recorded to "site rental costs of operations") for the years ended December 31, 2011 to 2015 is as follows:</font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="26%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="19">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Estimated annual amortization</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">161,803</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">158,371</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">150,147</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">144,619</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">139,001</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> for a further discussion of deferred credits related to above-market leases for land under the Company's towers recorded in connection with acquisitions. For </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2
009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company recorded $<font class="_mt">4.4</font> million and $<font class="_mt">4.5</font> million as a decrease to "site rental costs of operations." As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the net book value of the above-market leases was $<font class="_mt">52.7</font> million and $<font class="_mt">58.9</font> million, respectively, and the accumulated amortization was $<font class="_mt">17.7</font> million and $<font class="_mt">13.9</fon
t> million, respectively.</font></div></div></div> </div>
329284000
384525000
404815000
6546000
3367000
1407000
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Interest Expense and Amortization of Deferred Financing Costs</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The components of interest expense and amortization of deferred financing costs are as follows:</font></div>
<div style="line-height: 120%; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest expense on debt obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">404,815</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">384,525</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">329,284</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of deferred financing costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,397</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,953</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,264</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of discounts on long-term debt</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">14,481</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,219</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">54,169</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18,818</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,020</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,407</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,367</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,546</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">490,269</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">445,882</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">354,114</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company amortizes discounts on long-term debt over the term of the related borrowing using the effective interest yield method. Discounts are presented as a reduction to the related debt obligation on the Company's consolidated balance sheet.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></div> </div>
330491000
331681000
409293000
69476000
65191000
-10691000
-19158000
-54169000
71000000
639069000
753988000
7704867000
7707954000
10956606000
10469529000
754105000
440885000
400000000
6361954000
6750207000
600000000
50000000
217196000
28687000
5105577000
28687000
889606000
628413000
185670000
29637000
-156000
-379000
0.224
0.776
47717000
214396000
-866624000
-476613000
-172145000
-390949000
513001000
571256000
603430000
-48858000
-10487000
-38371000
10577000
-114332000
1080000
-115412000
-111418000
-31639000
18148000
-119275000
-310940000
-732000
-310208000
-97529000
-135009000
40873000
0
209000
209000
-319000
-319000
-69664000
-135138000
-331746000
292509000
16169000
276340000
97247000
433991000
16545000
417446000
98489000
118801000
119454000
130373000
575365000
21755000
553610000
132884000
155956000
156152000
5179893
298377
306938
306164
305600
302865
3659949
15313618
1601738
1298833
1482337
1539339
1592499
7798872
1402559000
77882000
1324677000
1543192000
76640000
1466552000
1700761000
92620000
1608141000
49500000
53100000
55100000
2400000000
100000000
1100000000
<font class="_mt">2030</font>
<font class="_mt">2021</font>
<font class="_mt">2030</font>
<font class="_mt">2011</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">1. Basis of Presentation</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The consolidated financial statements include the accounts of Crown Castle International Corp. ("CCIC") and its majority and wholly-owned subsidiaries, collectively referred to herein as the "Company." All significant intercompany balances and transactions have been eliminated in consolidation. Certain reclassifications have been made to the prior year's financial statements to be consistent with the presentation in the current year. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company owns, operates and leases towers and other wireless infrastructure, including distributed antenna system ("DAS") networks in the U.S. and rooftop installations (</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">unless the context otherwise suggests or requires, references herein to "towers" include such other wireless infrastructure). The Company's primary business is the renting of antenna space to wireless communications companies via long-term contracts in various forms, including licenses, subleases and lease agreements (collectively, "contracts"). To a lesser extent, the Company performs network services relating to its towers, primarily consisting of antenna installations and subsequent augmentations (collectively, "installation services"), as well as the following additional
services: site acquisition, architectural and engineering, zoning and permitting, other construction and other services related network development. The Company conducts its operations through tower portfolios in the United States, including Puerto Rico ("U.S." or "CCUSA") and Australia (referred to as "CCAL").</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div> </div>
27302000
26733000
474364000
687508000
0
0
0
48879000
60324000
-14997000
-48451000
-48451000
41399000
41626000
-227000
27908000
27812000
96000
0
-18000
-223000
-55869000
-55869000
0
0
-6949000
-6949000
-154891000
-154891000
-56890000
-56890000
-445614000
140056000
-125850000
-392993000
-392993000
80789000
80789000
-140194000
-140194000
-55869000
-55869000
6799000
6799000
738000
738000
94610000
100037000
514691000
450176000
2101000
615000
23790000
-22304000
5413000
1465000
17429000
-13481000
1601000
537000
21039000
-19975000
14900000
44685000
3003000
159639000
19878000
19878000
19879000
1527000
67760000
59259000
27736000
2598000
139158000
0
0
26825000
450732000
44667000
406065000
173535000
6652000
166883000
228058000
11502000
216556000
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">13. Employee Benefit Plans</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company and its subsidiaries have various defined contribution savings plans covering substantially all employees. Employees may elect to contribute a portion of their eligible compensation, subject to limits imposed by the various plans. Certain of the plans provide for partial matching of such contributions. The cost to the Company for these plans amounted to $<font class="_mt">5.5</font> million, $<font class="_mt">5.2</font> million and $<font class="_mt">4.4</font> million for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #0
00000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, respectively.</font></div> </div>
20806000
20806000
20806000
20806000
20806000
20806000
68551000
65856000
0
2726348000
3450000000
8444000
45049000
18731000
94400000
50000000
157000000
17745000
-62071000
11953000
1855000
3988000
3092000
8700000
44700000
18700000
-48858000
-10487000
-38371000
-48858000
-114123000
1289000
-115412000
209000
-114332000
-311259000
-1051000
-310208000
-319000
-310940000
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">4. Property and Equipment</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The major classes of property and equipment are as follows:</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font>
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Estimated</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Useful Lives</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Land</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">753,988</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">639,069</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Buildings</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">40 years</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,165</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,157</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Telecommunication towers</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1</font></font>-<font class="_mt">20</font> years</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,242,887</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,031,735</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Transportation and other equipment</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3</font></font>-<font class="_mt">10</font> years</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,743</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,006</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Office furniture and equipment</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2</font></font>-<font class="_mt">7</font> years</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">126,334</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">118,110</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Construction in process</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">147,009</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">86,478</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total gross property and equipment</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,345,126</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,936,555</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Less: accumulated depreciation</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,451,475</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,040,572</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total property and equipment, net</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,893,651</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,895,983</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Depreciation expense for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was $<font class="_mt">379.3</font> million, $<font class="_mt">379.6</font> million and $<font class="_mt"
>380.5</font> million, respectively. See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div>
<div style="line-height: 120%; text-indent: 30px; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div><br /></div></div> </div>
7936555000
8345126000
4895983000
1200000000
4893651000
2000000000
<div> <div class="MetaData">
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Property and Equipment</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Property and equipment is stated at cost, net of accumulated depreciation. Depreciation is computed utilizing the straight-</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">line method at rates based upon the estimated useful lives of the various classes of assets. Depreciation of towers is computed with a useful life equal to the shorter of <font class="_mt">20</font> years or the term of the underlying ground lease (including optional renewal periods). Additions, renewals and improvements are capitalized, while maintenance and repairs are expensed. Upon the sale or retirement of an asset, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is recognized. The carrying value of property and equipment will be reviewed for impairm
ent whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. If the sum of the estimated future cash flows (undiscounted) expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. Construction in process is impaired when projects are abandoned or terminated.</font></div></div> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Estimated</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Useful Lives</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Land</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">753,988</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">639,069</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Buildings</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">40 years</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,165</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,157</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Telecommunication towers</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1</font></font>-<font class="_mt">20</font> years</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,242,887</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,031,735</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Transportation and other equipment</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3</font></font>-<font class="_mt">10</font> years</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,743</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,006</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Office furniture and equipment</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2</font></font>-<font class="_mt">7</font> years</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">126,334</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">118,110</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Construction in process</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">147,009</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">86,478</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total gross property and equipment</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,345,126</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,936,555</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Less: accumulated depreciation</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,451,475</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,040,572</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total property and equipment, net</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,893,651</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,895,983</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
20
20
40
7
10
1
2
3
<div>
<div style="line-height: 120%; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">19. Quarterly Financial Information (Unaudited)</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Summary quarterly financial information for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> is as follows:</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="40%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Three Months Ended</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">March 31</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">June 30</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">September 30</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2010:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net revenues</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">444,327</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">456,127</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">481,890</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">496,314</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Operating income (loss)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">130,373</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">132,884</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">155,956</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">156,152</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gains (losses) on purchases and redemptions of debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(66,434</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(71,933</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(73,276</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(114,598</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(104,421</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,860</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(119,275</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(97,529</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(135,009</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">40,873</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share – basic and diluted</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.43</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.36</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.49</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">0.12</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Three Months Ended</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">March 31</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">June 30</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">September 30</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2009:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net revenues</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">402,910</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">409,874</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">429,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">443,544</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Operating income (loss)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">97,247</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">98,489</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">118,801</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">119,454</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gains (losses) on purchases and redemptions of debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">13,350</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(98,676</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(4,848</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(905</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,795</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(59,528</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(58,327</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">21,094</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">10,577</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(111,418</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(31,639</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: top; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">18,148</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share – basic and diluted</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">0.02</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.41</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(0.13</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">0.04</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; padding-left: 24px;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div> </div>
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Receivables Allowance</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">An allowance for doubtful accounts is recorded as an offset to accounts receivable in order to present a net balance that the Company believes will be collected. An allowance for uncollectible amounts is recorded to offset the deferred site rental receivables that arise from site rental revenues recognized in excess of amounts currently due under the contract. The Company uses judgment in estimating these allowances and considers historical collections, current credit status and contractual provisions. Additions to the allowance for doubtful accounts are charged either to "site rental costs of operations" or to "network services and other costs of operations," as appropriate; and deductions from the allowance are recorded when specific accounts receivable are written off as uncollectible. Additions or reversals to the allowanc
e for uncollectible deferred site rental receivables are charged to site rental revenues, and deductions from the allowance are recorded as contracts terminate. The allowance for uncollectible deferred site rental receivables was $<font class="_mt">5.1</font> million and $<font class="_mt">3.6</font> million as of December 31, 2010 and 2009, respectively.</font></div></div>
44.25
8100000
315700000
316600000
19900000
19900000
19900000
0
219400000
0
2411119000
3541312000
6500000
6500000
26398000
282000
2191719000
263819000
293716000
1634184000
219400000
3541312000
5250000
218771000
36116000
1651255000
1629920000
218514000
226015000
213514000
221015000
24700000
28200000
35200000
-2628336000
-2960082000
<div> <div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Revenue Recognition</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental revenues are recognized on a monthly basis over the fixed, non-cancelable term of the relevant contract (generally ranging from five to <font class="_mt">15</font> years), regardless of whether the payments from the customer are received in equal monthly amounts. The Company's contracts contain fixed escalation clauses (such as fixed dollar or fixed percentage increases) or inflation-based escalation clauses (such as those tied to the consumer price index ("CPI")). If the payment terms call for fixed escalations or rent free periods, the effect is recognized on a straight-line basis over the fixed, non-cancelable term of the agreement. When calculating straight-line rental revenues, the Company considers all fixed elements of tenant contractual escalation provisions, even if such escalation pro
visions contain a variable element in addition to a minimum. The Company's asset related to straight-line site rental revenues is included in "deferred site rental receivables, long-term prepaid rent, deferred financing costs and other assets," and amounts received in advance are recorded as "deferred revenues."</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services revenues are recognized after completion of the applicable service. Nearly all of the antenna installation services are billed on a cost-plus profit basis. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Sales taxes and value-added taxes collected from customers and remitted to governmental authorities are presented on a net basis.</font></div></div> </div>
1526504000
88435000
88435000
1438069000
3866000
1434203000
402910000
1685407000
84310000
84310000
1601097000
3307000
1597790000
409874000
429079000
443544000
444327000
1878658000
102416000
102416000
1776242000
3449000
1772793000
456127000
481890000
496314000
123945000
10553000
113392000
142215000
7670000
134545000
177897000
9796000
168101000
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">3. Acquisition</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 36px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">In September</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company acquired NewPath Networks, Inc. ("NewPath") for cash consideration of $<font class="_mt">128</font> million </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">through a merger with and into a subsidiary of the Company. NewPath's assets included <font class="_mt">35</font> distributed antenna system ("DAS") networks in operation or under construction. </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">The final purchase price was predominately allocated to (1) property and equipment, (2) intangible assets consisting of site rental cont
racts and customer relationships, (3) goodwill, (4) deferred tax liabilities, </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">and (5) other working capital</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, all of which are based on estimated fair values at the date of acquisition</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. The Company paid a purchase price that resulted in goodwill due to (1) the expected growth in the DAS business and (2) opportunities to construct and lease future DAS networks. </font></div></div></div></div></div></div></div> </div>
<div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="28%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="28%"> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Interest Rate Swaps Designated as</font></div>
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Hedging Instruments(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gain (loss) recognized in OCI (effective portion)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(125,850</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">140,056</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(445,614</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Other comprehensive income ("OCI")</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gain (loss) reclassified from accumulated OCI into income (effective portion)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(54,169</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(19,158</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(10,691</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Interest expense and amortization of deferred financing costs</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Amount of gain (loss) recognized in income (ineffective portion and excluded from effectiveness testing)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(3,920</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(3,777</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Interest Rate Swaps Not Designated as</font></div>
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Hedging Instruments(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gain (loss) recognized in income</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(286,435</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(b)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(89,046</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(c)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(34,111</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of benefit (provision) for income taxes.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of $3.4 million related to the discontinuation of amortization into interest expense of an interest rate swap that previously qualified for hedge accounting as a result of early repayment of debt in 2010 and the remainder is related to losses due to the decrease in fair value of interest rate swaps not designated as hedging instruments.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of losses of $132.9 million related to the hedged forecasted transaction not occurring with respect to the refinancing of 2006 Mortgage Loan, partially offset by gains related to the increase in the fair value of interest rate swaps not designated as hedging instruments.</font></div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2010</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,131</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,131</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,568</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,568</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">33,841</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,266</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,540</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">39,965</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">967</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">967</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,207</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,207</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">27,051</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,131</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">29,225</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">30,305</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">935</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">935</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">870</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">870</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24,091</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,962</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,896</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,767</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="73%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">United States</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,997,016</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,059,384</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Australia</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">222,938</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">209,547</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other countries</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">16,922</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">17,278</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total long-lived assets</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,236,876</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,286,209</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
<div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="59%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="8">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">AT&T</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">21</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">20</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">19</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Verizon Wireless</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">21</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">19</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">17</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Sprint</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">20</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">22</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">T-Mobile</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">11</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">13</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">73</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">74</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">72</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr></table> </div>
<div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="12">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ending December 31, 2010</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Principal Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Cash Paid(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gains (losses)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2005 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,638,616</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,651,255</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(15,718</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2006 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,550,000</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,629,920</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(87,755</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2009 Securitized Notes(b)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,250</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(393</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9% Senior Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">33,115</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,116</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(6,425</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7.75% Secured Notes(b)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">199,593</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">218,771</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(28,076</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,426,324</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,541,312</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(138,367</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(c)</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of accrued interest.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">These debt purchases were made by CCIC, rather than by the subsidiaries issuing the debt, because of restrictions upon the subsidiaries issuing the debt; as a result, the debt remains outstanding at the Company's subsidiaries.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of $23.4 million related to the write-off of deferred financing costs and discounts.</font></div></td></tr></table>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="52%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="0%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="4%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="13">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Year Ending December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Principal Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Cash Paid(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gains (losses)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2004 Mortgage Loan(b)</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">293,505</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">293,716</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,128</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2006 Mortgage Loan(b)</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,550,000</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,634,184</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(85,659</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2005 Tower Revenue Notes</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">261,384</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">263,819</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,292</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Revolver</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">219,400</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">219,400</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">¯</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,324,289</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,411,119</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(91,079</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(c)</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of accrued interest.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Includes purchases and repayments.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of $4.2 million related to the write-off of deferred financing costs and other non-cash adjustments.</font></div></td></tr></table> </div>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">10. Redeemable Preferred Stock</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company originally issued <font class="_mt">8.1</font> million shares of its 6.25% Convertible Preferred Stock at a price of $<font class="_mt">50.00</font> per share (the liquidation preference per share). The holders of the 6.25% Convertible Preferred Stock are entitled to receive cumulative dividends at the rate of 6.25% per annum payable on February 15, May 15, August 15 and November 15 of each year. The Company has the option to pay dividends in cash or in shares of its common stock. The dividends were paid with approximately $<font class="_mt">19.9</font> million of cash for each of the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none
;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. The amortization of the issue costs on the 6.25% Convertible Preferred Stock </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">recorded in</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> "dividends on preferred stock" was $<font class="_mt">0.9</font> million for the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: no
ne;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. The Company is required to redeem all outstanding shares of the 6.25% Convertible Preferred Stock on August 15, 2012 at a price equal to the liquidation preference plus accumulated and unpaid dividends. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </f
ont><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the outstanding balance of the 6.25% Convertible Preferred Stock was </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">$<font class="_mt">316.6</font> million</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and $<font class="_mt">315.7</font> million, respectively, </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The shares of 6.25% Convertible Preferred Stock are convertible, at the option of the holder, in whole or in part at any time, </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">into shares of the Company's common stock at a conversion price of $<font class="_mt">36.875</font> per share of common stock. Under certain circumstances, the Company generally has the right to convert the 6.25% Convertible Preferred Stock, in whole or in part, into <font class="_mt">8.6</font> million shares of common stock, if the price per share of the Company's common stock equals or exceeds <font class="_mt">120</font>% of the conversion price, or $<font class="_mt">44.25</font>, for at least <font class="_mt">20</font> trading
days in any consecutive <font class="_mt">30</font>-day trading period.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company's obligations with respect to the 6.25% Convertible Preferred Stock are subordinate to all indebtedness of the Company and are effectively subordinate to all debt and liabilities of the Company's subsidiaries.</font></div> </div>
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<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net revenues:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Site rental</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,608,141</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">92,620</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,700,761</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,466,552</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">76,640</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,543,192</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,324,677</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">77,882</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,402,559</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Network services and other</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">168,101</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">9,796</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">177,897</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">134,545</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">7,670</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">142,215</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">113,392</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,553</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">123,945</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net revenues</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,776,242</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">102,416</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,878,658</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,601,097</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">84,310</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,685,407</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,438,069</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">88,435</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,526,504</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Costs of operations(b):</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Site rental</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">437,812</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">29,324</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">467,136</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">433,481</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">23,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">456,560</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">432,896</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">23,227</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">456,123</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Network services and other</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">107,668</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">6,573</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">114,241</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">88,393</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">4,415</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">92,808</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">77,360</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">5,092</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">82,452</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">General and administrative</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">148,374</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,982</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">165,356</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">141,149</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">11,923</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">153,072</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">133,439</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,147</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">149,586</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Asset write-down charges</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,243</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">444</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">18,611</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">626</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">19,237</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,696</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,888</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Acquisition and integration costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,102</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,102</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,504</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,504</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Depreciation, amortization and accretion</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">513,433</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,338</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">540,771</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">502,017</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,722</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">529,739</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">498,834</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,608</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">526,442</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Total operating expenses</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,222,632</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">80,661</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,303,293</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,183,651</font></div></td>
<td style="vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">67,765</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,251,416</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,161,729</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">72,266</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,233,995</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Operating income (loss)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">553,610</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">21,755</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">575,365</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">417,446</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,545</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">433,991</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">276,340</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,169</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">292,509</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Interest expense and amortization of deferred financing costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(488,863</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(21,381</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">19,975</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(490,269</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(443,960</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(15,403</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,481</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(445,882</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(351,339</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(25,079</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">22,304</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(354,114</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Impairment of available-for-sale securities</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(55,869</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(55,869</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Gains (losses) on purchases and redemptions of debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(138,367</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(138,367</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(91,079</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(91,079</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">42</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">42</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(286,435</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(286,435</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(92,966</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(92,966</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(37,888</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(37,888</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Interest and other income (expense)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">21,039</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">537</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(19,975</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,601</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">17,429</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,465</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(13,481</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">5,413</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">23,790</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">615</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(22,304</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,101</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Benefit (provision) for income taxes</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">28,808</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,962</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">26,846</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">77,718</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,318</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">76,400</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">106,553</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(2,192</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">104,361</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net income (loss)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(310,208</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,051</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(311,259</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(115,412</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,289</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(114,123</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(38,371</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(10,487</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(48,858</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Less: Net income (loss) attributable to the noncontrolling interest</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(319</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(319</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">209</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">209</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(310,208</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(732</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(310,940</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(115,412</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(114,332</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(38,371</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(10,487</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(48,858</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Capital expenditures</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">216,556</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">11,502</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">228,058</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">166,883</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">6,652</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">173,535</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">406,065</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">44,667</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">450,732</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Total assets (at year end)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,439,827</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 3px double;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">339,093</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 3px double;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(309,391</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,469,529</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,928,761</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">297,801</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(269,956</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,956,606</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: center; vertical-align: inherit;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div>
<div style="text-align: center; vertical-align: inherit;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td class="MetaData">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Elimination of inter-company borrowings and related interest expense.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td class="MetaData">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of depreciation, amortization and accretion shown separately.</font></div></td></tr></table><br /></div> </div>
<div>
<div style="text-align: center; line-height: 120%; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS</font></div>
<div style="text-align: center; line-height: 120%; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">YEARS ENDED </font><font style="font-family: inherit; color: #000000; font-size: 10pt; font-weight: bold; text-decoration: none;" class="_mt">DECEMBER 31, 2010</font><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; font-weight: bold; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt"> AND </font><font style="font-family: inherit; color: #000000; font-size: 10pt; font-weight: bold; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt"> </font></div>
<div style="text-align: center; line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">(In thousands of dollars)</font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="20%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Deductions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Beginning</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of Year</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Acquired</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Written Off</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Effect of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Exchange Rate</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Changes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">End of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Allowance for Doubtful Accounts Receivable:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,010</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,497</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,829</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,669</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,683</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,009</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,267</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">998</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,802</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">34</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,497</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,008</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,684</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,588</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,966</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(39</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,267</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Deductions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Beginning</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of Year</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Acquired</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Written Off</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Effect of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Exchange Rate</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Changes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">End of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt; vertical-align: top;"><font style="font-family: inherit; font-size: 10pt; vertical-align: top;" class="_mt">Allowance for Deferred Site Rental Receivables:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,010</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,600</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,200</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(5,720</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,080</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,009</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,600</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,600</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,008</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Deductions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Beginning</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of Year</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additional</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Paid-in Capital</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">and Other</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Comprehensive</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Income</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additional</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Paid-in Capital</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">and Other</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Comprehensive</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Income</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Other</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Adjustments(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">End of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred Tax Valuation Allowance:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,010</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">190,848</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">76,125</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">38,646</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,436</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">318,055</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,009</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">256,325</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(32,761</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(45,657</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,941</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">190,848</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,008</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">148,093</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,467</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">103,344</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(10,579</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">256,325</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
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<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of the effects of exchange rate changes.</font></div></td></tr></table> </div>
<div>
<div>
<div style="line-height: 120%; padding-top: 12px;">
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">1</font><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">6</font><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">. Operating Segments and Concentrations of Credit Risk</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Operating Segments</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company's reportable operating segments are (1) CCUSA, primarily consisting of the Company's U.S. tower operations, and (2) CCAL, the Company's Australian tower operations. Financial results for the Company are reported to management and the board of directors in this manner.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The measurement of profit or loss currently used by management to evaluate the results of operations for the Company and its operating segments is earnings before interest, taxes, depreciation, amortization and accretion, as adjusted ("Adjusted EBITDA"). The Company defines Adjusted EBITDA as net income (loss) plus restructuring charges (credits), asset write-down charges, acquisition and integration costs, depreciation, amortization and accretion, interest expense and amortization of deferred financing costs, gains (losses) on purchases and redemptions of debt, net gain (loss) on interest rate swaps, impairment of available-for-sale securities, interest and other income (expense), benefit (provision) for income taxes, cumulative effect of change in accounting principle, income (loss) from discontinued operations and stock-bas
ed compensation expense. Adjusted EBITDA is not intended as an alternative measure of operating results or cash flows from operations (as determined in accordance with U.S. generally accepted accounting principles), and the Company's measure of Adjusted EBITDA may not be comparable to similarly titled measures of other companies</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. There are no significant revenues resulting from transactions between the Company's operating segments. Inter-company borrowings and related interest between segments are eliminated to reconcile segment results and assets to the consolidated basis.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> Noncontrolling interests primarily represent the noncontrolling shareholders' <font class="_mt">22.4</font>% interests in CCAL, the Company's <font class="_mt">77.6</font>% majority-owned subsidiary</font><font style="font-family: inherit; f
ont-size: 10pt;" class="_mt">.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><br /> </div>
<div style="padding-bottom: 12px; line-height: 120%; text-indent: 30px; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The financial results for the Company's operating segments are as follows:</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
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<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net revenues:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Site rental</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,608,141</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">92,620</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,700,761</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,466,552</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">76,640</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,543,192</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,324,677</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">77,882</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,402,559</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Network services and other</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">168,101</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">9,796</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">177,897</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">134,545</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">7,670</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">142,215</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">113,392</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,553</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">123,945</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net revenues</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,776,242</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">102,416</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,878,658</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,601,097</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">84,310</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,685,407</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,438,069</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">88,435</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,526,504</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Costs of operations(b):</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Site rental</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">437,812</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">29,324</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">467,136</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">433,481</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">23,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">456,560</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">432,896</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">23,227</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">456,123</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Network services and other</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">107,668</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">6,573</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">114,241</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">88,393</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">4,415</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">92,808</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">77,360</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">5,092</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">82,452</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">General and administrative</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">148,374</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,982</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">165,356</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">141,149</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">11,923</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">153,072</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">133,439</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,147</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">149,586</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Asset write-down charges</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,243</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">444</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">18,611</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">626</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">19,237</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,696</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,888</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Acquisition and integration costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,102</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,102</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,504</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,504</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Depreciation, amortization and accretion</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">513,433</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,338</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">540,771</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">502,017</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,722</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">529,739</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">498,834</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,608</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">526,442</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Total operating expenses</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,222,632</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">80,661</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,303,293</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,183,651</font></div></td>
<td style="vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">67,765</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,251,416</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,161,729</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">72,266</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,233,995</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Operating income (loss)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">553,610</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">21,755</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">575,365</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">417,446</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,545</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">433,991</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">276,340</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,169</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">292,509</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Interest expense and amortization of deferred financing costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(488,863</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(21,381</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">19,975</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(490,269</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(443,960</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(15,403</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,481</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(445,882</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(351,339</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(25,079</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">22,304</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(354,114</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Impairment of available-for-sale securities</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(55,869</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(55,869</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Gains (losses) on purchases and redemptions of debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(138,367</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(138,367</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(91,079</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(91,079</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">42</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">42</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(286,435</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(286,435</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(92,966</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(92,966</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(37,888</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(37,888</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Interest and other income (expense)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">21,039</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">537</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(19,975</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,601</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">17,429</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,465</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(13,481</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">5,413</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">23,790</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">615</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(22,304</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,101</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Benefit (provision) for income taxes</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">28,808</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,962</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">26,846</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">77,718</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,318</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">76,400</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">106,553</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(2,192</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">104,361</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net income (loss)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(310,208</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,051</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(311,259</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(115,412</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,289</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(114,123</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(38,371</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(10,487</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(48,858</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Less: Net income (loss) attributable to the noncontrolling interest</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(319</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(319</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">209</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">209</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(310,208</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(732</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(310,940</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(115,412</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(114,332</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(38,371</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(10,487</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(48,858</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Capital expenditures</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">216,556</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">11,502</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">228,058</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">166,883</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">6,652</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">173,535</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">406,065</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">44,667</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">450,732</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Total assets (at year end)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,439,827</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 3px double;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">339,093</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 3px double;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(309,391</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 3px double; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,469,529</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,928,761</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">297,801</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(269,956</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">10,956,606</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: center; vertical-align: inherit;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div>
<div style="text-align: center; vertical-align: inherit;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td class="MetaData">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Elimination of inter-company borrowings and related interest expense.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td class="MetaData">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of depreciation, amortization and accretion shown separately.</font></div></td></tr></table><br /></div><br />
<div style="text-align: center; vertical-align: inherit;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following are reconciliations of net income (loss) to Adjusted EBITDA for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">:</font></div>
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<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="15">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Year Ended December 31, 2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Elim(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 7pt;"><font style="font-family: inherit; font-size: 7pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net income (loss)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(310,208</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,051</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(311,259</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(115,412</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,289</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(114,123</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(38,371</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(10,487</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(48,858</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Adjustments to increase (decrease) net income (loss):</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Asset write-down charges</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,243</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">444</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">18,611</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">626</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">19,237</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,696</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">16,888</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Acquisition and integration costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,102</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,102</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,504</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,504</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Depreciation, amortization and accretion</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">513,433</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,338</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">540,771</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">502,017</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,722</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">529,739</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">498,834</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">27,608</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">526,442</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Interest expense and amortization of deferred financing costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">488,863</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">21,381</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(19,975</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">490,269</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">443,960</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">15,403</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(13,481</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">445,882</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">351,339</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">25,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(22,304</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">354,114</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Impairment of available-for-sale securities</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">55,869</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">55,869</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Gains (losses) on purchases and redemptions of debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">138,367</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">138,367</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">91,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">91,079</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(42</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(42</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">286,435</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">286,435</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">92,966</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">92,966</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">37,888</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">37,888</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Interest and other income (expense)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(21,039</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(537</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">19,975</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,601</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(17,429</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(1,465</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">13,481</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(5,413</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(23,790</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(615</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">22,304</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(2,101</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Benefit (provision) for income taxes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(28,808</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,962</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(26,846</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(77,718</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,318</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(76,400</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(106,553</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(104,361</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 20px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Stock-based compensation expense(b)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">36,540</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">39,965</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">29,225</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">30,305</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">25,896</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">28,767</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Adjusted EBITDA</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,118,928</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">52,962</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,171,890</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">967,299</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">45,973</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">1,013,272</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">820,270</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">46,840</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">867,110</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<div style="line-height: 120%; padding-left: 24px;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Elimination of inter-company borrowings and related interest expense.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td class="MetaData">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of charges included in acquisition and integration costs and restructuring charges.</font></div></td></tr></table></div>
<div style="line-height: 120%; text-indent: 20px; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div><br />
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Geographic Information</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">A summary of net revenues by country, based on the location of the Company's subsidiary, is as follows:</font></div>
<div style="line-height: 120%; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="59%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">United States</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,772,793</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,597,790</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,434,203</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Australia</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">102,416</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">84,310</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">88,435</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other countries</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,449</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,307</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,866</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total net revenues</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,878,658</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,685,407</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,526,504</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">A summary of long-lived assets (property and equipment, goodwill and other intangible assets) by country of location is as follows:</font></div>
<div style="line-height: 120%; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="73%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">United States</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,997,016</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,059,384</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Australia</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">222,938</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">209,547</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other countries</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">16,922</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">17,278</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total long-lived assets</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,236,876</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,286,209</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Major Customers</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table summarizes the percentage of the consolidated revenues for those customers accounting for more than 10% of the consolidated revenues.</font></div>
<div style="line-height: 120%; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="59%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="8">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">AT&T</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">21</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">20</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">19</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Verizon Wireless</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">21</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">19</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">17</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Sprint</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">20</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">22</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">T-Mobile</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">11</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">13</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">73</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">74</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">72</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr></table></div></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Concentrations of Credit Risk</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Financial instruments that potentially subject the Company to concentrations of credit risk are primarily cash and cash equivalents, restricted cash and trade receivables. The Company mitigates its risk with respect to cash and cash equivalents by maintaining such deposits at high credit quality financial institutions and monitoring the credit ratings of those institutions. The Company's restricted cash is predominately held and directed by a trustee (see note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">). </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company derives the largest portion of its revenues from customers in the wireless communications industry.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company also has a concentration in volume of business with AT&T, T-Mobile, Sprint and Verizon that accounts for a significant portion of the Company's revenues, receivables and deferred site revenues.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company mitigates its concentrations of credit risk with respect to trade receivables by actively monitoring the creditworthiness of its customers, the use of customer leases with contractually determinable payment terms and proactive management of past due balances.</font></div>
<div style="line-height: 120%; text-indent: 30px; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></div> </div>
149586000
16147000
133439000
153072000
11923000
141149000
165356000
16982000
148374000
25896000
1200000
25896000
29225000
1000000
29225000
36540000
1300000
36540000
<font class="_mt">2.5</font>
18000
28.3
1400000
2200000
1052000
1100000
500000
500000
26.38
10.08
31.1
31.13
4154000
4297000
18.4
20.2
-891000
24.5
0.27
0.46
0.49
0.024
0.013
0.015
8900000
7500000
8.56
1
10400000
38200000
28200000
1400000
200000
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Stock-Based Compensation</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Restricted Stock Awards.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company records stock-based compensation expense only for those nonvested stock awards ("restricted stock awards") for which the requisite service is expected to be rendered. The cumulative effect of a change in the estimated number of restricted stock awards for which the requisite service is expected to be or has been rendered is recognized in the period of the change in the estimate. To the extent that the requisite service is rendered, compensation cost for accounting purposes is not reversed; rather, it is recognized regardless of whether or not the awards vest. A discussion of the Company's valuation techniques and related assumptions and estimates used to measure the Company's stock-based
compensation is as follows.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Valuation.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The fair value of restricted stock awards without market conditions is determined based on the number of shares granted and the quoted price of the Company's stock at the date of grant. The Company estimates the fair value of restricted stock awards with market conditions granted using a Monte Carlo simulation. The Company's determination of the fair value of restricted stock awards with market conditions on the date of grant is affected by its stock price as well as assumptions regarding a number of highly complex and subjective variables. The determination of fair value using a Monte Carlo simulation requires the input of highly subjective assumptions, and other reasonable assumptions could provide differing res
ults.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Amortization Method.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company amortizes the fair value of all restricted stock awards on a straight-line basis for each separately vesting tranche of the award (graded vesting schedule) over the requisite service periods. In the case of accelerated vesting based on the market performance of the Company's common stock, the compensation costs related to the vested awards that have not previously been amortized are recognized upon vesting.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Expected Volatility.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company estimates the volatility of its common stock at the date of grant based on the historical volatility of its common stock and implied volatility on publicly traded options on the Company's common stock.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Risk-Free Rate.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company bases the risk-free rate on the implied yield currently available on U.S. Treasury issues with an equivalent remaining term equal to the expected life of the award.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Forfeitures.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company uses historical data and management's judgment about the future employee turnover rates to estimate the number of shares for which the requisite service period will not be rendered.</font></div></div>
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">2. Summary of Significant Accounting Policies</font></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Cash Equivalents</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Cash equivalents consist of highly liquid investments with original maturities of three months or less.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Restricted Cash</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Restricted cash represents the cash held in reserve by the indenture trustees pursuant to the indenture governing certain of the Company's debt instruments as well as any other cash whose use is limited by contractual provisions. The restriction of all rental cash receipts is a critical feature of these debt instruments, due to the applicable indenture trustee's ability to utilize the restricted cash for the payment of (1) debt service costs, (2) ground rents, (3) real estate and personal property taxes, (4) insurance premiums related to towers, (5) other assessments by governmental authorities and potential environmental remediation costs, and (6) a portion of advance rents from customers. The restricted cash in excess of required reserve balances is subsequently released
to the Company in accordance with the terms of the indentures. The increases and decreases in restricted cash have aspects of cash flows from financing as well as cash flows from operating activities and, as such, could be classified as either on the consolidated statement of cash flows. The Company has classified the increases and decreases in restricted cash as cash flows from financing activities based on consideration of the terms of the related indebtedness. The Company has classified the change in the other remaining restricted cash, which was an outflow of $<font class="_mt">18.9</font> million, $<font class="_mt">3.6</font> million, and $<font class="_mt">-<font class="_mt">0</font>-</font> for the years ending </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font&g
t;<font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, respectively, as cash flows from operating activities on the consolidated statement of cash flows.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Receivables Allowance</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">An allowance for doubtful accounts is recorded as an offset to accounts receivable in order to present a net balance that the Company believes will be collected. An allowance for uncollectible amounts is recorded to offset the deferred site rental receivables that arise from site rental revenues recognized in excess of amounts currently due under the contract. The Company uses judgment in estimating these allowances and considers historical collections, current credit status and contractual provisions. Additions to the allowance for doubtful accounts are charged either to "site rental costs of operations" or to "network services and other costs of operations," as appropriate; and deductions from the allowance are recorded when specific accounts receivable are written off as uncollectible. Additions or reversals to the allowanc
e for uncollectible deferred site rental receivables are charged to site rental revenues, and deductions from the allowance are recorded as contracts terminate. The allowance for uncollectible deferred site rental receivables was $<font class="_mt">5.1</font> million and $<font class="_mt">3.6</font> million as of December 31, 2010 and 2009, respectively.</font></div></div>
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<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Property and Equipment</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Property and equipment is stated at cost, net of accumulated depreciation. Depreciation is computed utilizing the straight-</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">line method at rates based upon the estimated useful lives of the various classes of assets. Depreciation of towers is computed with a useful life equal to the shorter of <font class="_mt">20</font> years or the term of the underlying ground lease (including optional renewal periods). Additions, renewals and improvements are capitalized, while maintenance and repairs are expensed. Upon the sale or retirement of an asset, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is recognized. The carrying value of property and equipment will be reviewed for impairm
ent whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. If the sum of the estimated future cash flows (undiscounted) expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. Construction in process is impaired when projects are abandoned or terminated.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Asset Retirement Obligations</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company records obligations associated with retirement of long-lived assets and the associated asset retirement costs. The fair value of the liability for asset retirement obligations, which represents the net present value of the estimated expected future cash outlay, is recognized in the period in which it is incurred and the fair value of the liability can reasonably be estimated. Changes subsequent to initial measurement resulting from revisions to the timing or amount of the original estimate of undiscounted cash flows are recognized as an increase or decrease in the carrying amount of the liability and related carrying amount of the capitalized asset. Asset retirement obligations are included in "deferred ground lease payable, interest rate swaps and other liabilities" on the Company's consolidated balance sheet. The
liability accretes as a result of the passage of time and the related accretion expense is included in "depreciation, amortization and accretion expense" on the Company's consolidated statement of operations and comprehensive income (loss). The associated asset retirement costs are capitalized as an additional carrying amount of the related long-lived asset and depreciated over the useful life of such asset.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Goodwill</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Goodwill represents the excess of the purchase price for an acquired business over the allocated value of the related net assets. The Company tests goodwill for impairment on an annual basis, regardless of whether adverse events or changes in circumstances have occurred. The annual test begins with goodwill and all intangible assets being allocated to applicable reporting units. Goodwill is then tested using a two-step process that begins with an estimation of fair value of the reporting unit using an income approach, which looks to the present value of expected future cash flows. The first step, commonly referred to as a "step-one impairment test," is a screen for potential impairment while the second step measures the amount of impairment if there is an indication from the first step that one exists. The Company's measuremen
t of the fair value for goodwill is based on an estimate of discounted future cash flows of the reporting unit. The Company performed its annual goodwill impairment test as of October 1, 2010 and determined goodwill was not impaired at any reporting units.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Intangible Assets</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Intangible assets are included in "site rental contracts and customer relationships, net" and "other intangible assets, net" on the Company's consolidated balance sheet and predominately consist of the estimated fair value of the following items recorded in conjunction with acquisitions: (1) site rental contracts and customer relationships, (2) below-market leases for land under the acquired towers, (3) term easement rights for land under the acquired towers, and (4) trademarks. The site rental contracts and customer relationships intangible assets are comprised of (1) the current term of the existing contracts, (2) the expected exercise of the renewal provisions contained within the existing contracts, which automatically occur under contractual provisions, and (3)&nbs
p;any associated relationships that are expected to generate value following the expiration of all renewal periods under existing contracts. Deferred credits related to above-market leases for land under the Company's towers recorded in conjunction with acquisitions are recorded at their estimated fair value and are included in "deferred ground lease payable, interest rate swaps and other liabilities" on the Company's consolidated balance sheet.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The useful lives of intangible assets are estimated based on the period over which the intangible asset is expected to benefit the Company and gives consideration to the expected useful life of other assets to which the useful life may relate. Amortization expense for intangible assets is computed using the straight-line method over the estimated useful life of each of the intangible assets. The useful life of the site rental contracts and customer relationships intangible asset is limited by the maximum depreciable life of the tower <font class="_mt">(<font class="_mt">20</font></font> years), as a result of the interdependency of the tower and site rental contracts and customer relationships. In contrast, the site rental contracts and customer relationships are estimated to provide economic b
enefits for several decades because of the low rate of customer cancellations and high rate of renewals experienced to date. Thus, while site rental contracts and customer relationships are valued based upon the fair value, which includes assumptions regarding both (1) customers' exercise of optional renewals contained in the acquired contracts and (2) renewals of the acquired contracts past the contractual term including exercisable options, the site rental contracts and customer relationships are amortized over a period not to exceed <font class="_mt">20</font> years as a result of the useful life being limited by the depreciable life of the tower.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The carrying value of other intangible assets with finite useful lives will be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. The Company has a dual grouping policy for purposes of determining the unit of account for testing impairment of the site rental contracts and customer relationships intangible assets. First, the Company pools the site rental contracts and customer relationships with the related tower assets into portfolio groups for purposes of determining the unit of account for impairment testing. Second and separately, the Company evaluates the site rental contracts and customer relationships by significant customer or by customer grouping for individually significant customers, as appropriate. If the sum of the estimated fu
ture cash flows (undiscounted) expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Deferred Financing Costs</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Costs incurred to obtain financing are deferred and amortized over the term of the related borrowing using the effective yield method. Deferred financing costs are included in "deferred site rental receivables, long-term prepaid rent, deferred financing costs and other assets" on the Company's consolidated balance sheet.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Accrued Estimated Property Taxes</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The accrual for estimated property tax obligations is based on assessments currently in effect and estimates of possible additional taxes. The Company recognizes the benefit of tax appeals upon ultimate resolution of the appeal.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Revenue Recognition</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental revenues are recognized on a monthly basis over the fixed, non-cancelable term of the relevant contract (generally ranging from five to <font class="_mt">15</font> years), regardless of whether the payments from the customer are received in equal monthly amounts. The Company's contracts contain fixed escalation clauses (such as fixed dollar or fixed percentage increases) or inflation-based escalation clauses (such as those tied to the consumer price index ("CPI")). If the payment terms call for fixed escalations or rent free periods, the effect is recognized on a straight-line basis over the fixed, non-cancelable term of the agreement. When calculating straight-line rental revenues, the Company considers all fixed elements of tenant contractual escalation provisions, even if such escalation pro
visions contain a variable element in addition to a minimum. The Company's asset related to straight-line site rental revenues is included in "deferred site rental receivables, long-term prepaid rent, deferred financing costs and other assets," and amounts received in advance are recorded as "deferred revenues."</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services revenues are recognized after completion of the applicable service. Nearly all of the antenna installation services are billed on a cost-plus profit basis. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Sales taxes and value-added taxes collected from customers and remitted to governmental authorities are presented on a net basis.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Costs of Operations</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Approximately two-thirds of the Company's site rental costs of operations expenses consist of ground lease expenses, and the remainder includes property taxes, repairs and maintenance expenses, employee compensation and related benefit costs, and utilities. Network services and other costs of operations predominately consist of third party service providers such as contractors and professional service firms.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Generally, the ground lease agreements are specific to each site and are for an initial term of five years and are renewable for pre-determined periods. Ground lease expense is recognized on a monthly basis, regardless of whether the lease agreement payment terms require the Company to make payments annually, quarterly, monthly, or for the entire term in advance. The Company's ground leases contain fixed escalation clauses (such as fixed dollar or fixed percentage increases) or inflation-based escalation clauses (such as those tied to the CPI). If the payment terms include fixed escalation provisions, the effect of such increases is recognized on a straight-line basis. The Company calculates the straight-line ground lease expense using a time period that equals or exceeds the remaining depreciable life of the tower asset. Furt
her, when a tenant has exercisable renewal options that would compel the Company to exercise existing ground lease renewal options, the Company has straight-lined the ground lease expense over a sufficient portion of such ground lease renewals to coincide with the final termination of the tenant's renewal options. The Company's liability related to straight-line ground lease expense is included in "deferred ground lease payable, interest rate swaps and other liabilities" on the Company's consolidated balance sheet.</font></div></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Acquisition and Integration Costs</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Prior to the adoption of certain amendments to accounting guidance on January 1, 2009, out-of-pocket or incremental costs that were directly related to a business combination were included in the cost of the acquired enterprise. These included finder's fees or other fees paid to outside consultants for accounting, legal, engineering reviews or appraisals. Certain incremental costs directly related to the integration of the acquired enterprise's operations and tower portfolio were and continue to be expensed as incurred and are classified as "acquisition and integration costs" in the Company's consolidated statement of operations and comprehensive income (loss).</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Prospectively from January 1, 2009, all direct or incremental costs related to a business combination are expensed as incurred. These business combination costs are included in "acquisition and integration costs" on the Company's consolidated statement of operations and comprehensive income (loss).</font></div></div>
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Stock-Based Compensation</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Restricted Stock Awards.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company records stock-based compensation expense only for those nonvested stock awards ("restricted stock awards") for which the requisite service is expected to be rendered. The cumulative effect of a change in the estimated number of restricted stock awards for which the requisite service is expected to be or has been rendered is recognized in the period of the change in the estimate. To the extent that the requisite service is rendered, compensation cost for accounting purposes is not reversed; rather, it is recognized regardless of whether or not the awards vest. A discussion of the Company's valuation techniques and related assumptions and estimates used to measure the Company's stock-based
compensation is as follows.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Valuation.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The fair value of restricted stock awards without market conditions is determined based on the number of shares granted and the quoted price of the Company's stock at the date of grant. The Company estimates the fair value of restricted stock awards with market conditions granted using a Monte Carlo simulation. The Company's determination of the fair value of restricted stock awards with market conditions on the date of grant is affected by its stock price as well as assumptions regarding a number of highly complex and subjective variables. The determination of fair value using a Monte Carlo simulation requires the input of highly subjective assumptions, and other reasonable assumptions could provide differing res
ults.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Amortization Method.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company amortizes the fair value of all restricted stock awards on a straight-line basis for each separately vesting tranche of the award (graded vesting schedule) over the requisite service periods. In the case of accelerated vesting based on the market performance of the Company's common stock, the compensation costs related to the vested awards that have not previously been amortized are recognized upon vesting.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Expected Volatility.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company estimates the volatility of its common stock at the date of grant based on the historical volatility of its common stock and implied volatility on publicly traded options on the Company's common stock.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Risk-Free Rate.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company bases the risk-free rate on the implied yield currently available on U.S. Treasury issues with an equivalent remaining term equal to the expected life of the award.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Forfeitures.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> The Company uses historical data and management's judgment about the future employee turnover rates to estimate the number of shares for which the requisite service period will not be rendered.</font></div></div>
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Interest Expense and Amortization of Deferred Financing Costs</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The components of interest expense and amortization of deferred financing costs are as follows:</font></div>
<div style="line-height: 120%; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest expense on debt obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">404,815</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">384,525</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">329,284</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of deferred financing costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,397</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,953</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,264</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of discounts on long-term debt</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">14,481</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,219</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">54,169</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18,818</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,020</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,407</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,367</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,546</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">490,269</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">445,882</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">354,114</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company amortizes discounts on long-term debt over the term of the related borrowing using the effective interest yield method. Discounts are presented as a reduction to the related debt obligation on the Company's consolidated balance sheet.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></div>
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Income Taxes</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company accounts for income taxes using an asset and liability approach, which requires the recognition of deferred income tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company's financial statements or tax returns. Deferred income tax assets and liabilities are determined based on the temporary differences between the financial statement and tax bases of assets and liabilities using enacted tax rates. A valuation allowance is provided on deferred tax assets if it is determined that it is more likely than not that the asset will not be realized.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company records a valuation allowance against deferred tax assets when it is "more likely than not that some portion or all of the deferred tax asset will not be realized." The Company reviews the recoverability of deferred tax assets each quarter and based upon projections of future taxable income, reversing deferred tax liabilities and other known events that are expected to affect future taxable income, records a valuation allowance upon assets that do not meet the "more likely than not" realization threshold. Valuation allowances may be reversed if related deferred tax assets are deemed realizable based upon changes in facts and circumstances that impact the recoverability of the asset.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The company recognizes a tax position if it is more likely than not it will be sustained upon examination. The tax position is measured at the largest amount that is greater than <font class="_mt">50</font> percent likely of being realized upon ultimate settlement. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the accrued interest and penalties related to income taxes were deminimus. See note </font&
gt;<font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">9</font><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">.</font></div></div>
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Per Share Information</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Basic net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share excludes dilution and is computed by dividing net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock by the weighted-average number of common shares outstanding in the period. Diluted income (loss) attributable to CCIC common stockholders after deduction of dividends on preferred stock, per common share is computed by dividing net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock by the weighted-average number of common shares outstanding during the period plus any potential dilutive common share equivalents, including shares issuable (1) upon exercise of stock options and warrants as determined und
er the treasury stock method and (2) upon conversion of the Company's convertible notes and preferred stock, as determined under the if-converted method. The Company's restricted stock awards are considered participating securities and may be included in the computation of earnings pursuant to the two-class. However, the Company does not present the two-class method when there is no difference in the per share amount from the if-converted method.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">A reconciliation of the numerators and denominators of the basic and diluted per share computations is as follows:</font></div>
<div style="line-height: 120%; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(310,940</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(114,332</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(48,858</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Dividends on preferred stock</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net income (loss) attributable to CCIC common stockholders after deduction of dividends on preferred stock for basic and diluted computations</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(331,746</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(135,138</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(69,664</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Weighted-average number of common shares outstanding during the period for basic and diluted computations (in thousands)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">286,764</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">286,622</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">282,007</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Basic and diluted net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1.16</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(0.47</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(0.25</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For all periods presented, CCIC stock options and unvested restricted stock awards are excluded from dilutive common shares because the impact is anti-dilutive. <font class="_mt">8.6</font> million shares related to the 6.25% convertible preferred stock are excluded from dilutive common shares in each year as well because the impact is anti-dilutive. See notes </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">6</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">10</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font
style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">12</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div></div>
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Foreign Currency Translation</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company's international operations use the local currency as their functional currency. The Company translates the results of these international operations using the applicable average exchange rate for the period, and translates the assets and liabilities using the applicable exchange rate at the end of the period. The cumulative effect of changes in the exchange rate is recorded as "foreign currency translation adjustments" in other comprehensive income (loss). See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">16</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div></div>
<div class="MetaData">
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Fair Values</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company's assets and liabilities recorded at fair value are categorized based upon a fair value hierarchy that ranks the quality and reliability of the information used to determine fair value. The three levels of the fair value hierarchy are (1) Level 1 — quoted prices (unadjusted) in active and accessible markets, (2) Level 2 — observable prices that are based on inputs not quoted in active markets but corroborated by market data, and (3) Level 3 — unobservable inputs and are not corroborated by market data. The Company evaluates level classifications quarterly, and transfers between levels are effective at the end of the quarterly period.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The fair value of interest rate swaps is determined using the income approach and is predominately based on observable interest rates and yield curves and, to a lesser extent, the Company's and the contract counterparty's credit risk. The fair value of cash and cash equivalents and restricted cash approximate the carrying value. The Company determines fair value of its debt securities utilizing various sources including quoted prices and indicative quotes (that is non-binding quotes) from brokers that require judgment to interpret market information including implied credit spreads for similar borrowings on recent trades or bid/ask prices. There were no changes since December 31, 2009 in the Company's valuation techniques used to measure fair values.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">8</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> for a further discussion of fair values.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Derivative Instruments</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company enters into interest rate swaps, to manage and reduce its interest rate risk. Derivative financial instruments are entered into for periods that match the related underlying exposures and do not constitute positions independent of these exposures. The Company can designate derivative financial instruments as hedges. The Company can also enter into derivative financial instruments that are not designated as accounting hedges.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Derivatives are recognized on the consolidated balance sheet at fair value. If the derivative is designated as a cash flow hedge, the effective portion of the change in the fair value of the derivative is recorded as a separate component of stockholders' equity, captioned "accumulated other comprehensive income (loss)," and recognized as increases or decreases to "interest expense and amortization of deferred financing costs" when the hedged item affects earnings. Any hedge ineffectiveness is included in "net gain (loss) on interest rate swaps" on the consolidated statement of operations and comprehensive income (loss). If a hedge ceases to qualify for hedge accounting, any change in the fair value of the derivative since the date it ceased to qualify is recorded to "net gain (loss) on interest rate swaps." However, any amount
s previously recorded to "accumulated other comprehensive income (loss)" would remain there until the original forecasted transaction affects earnings. In a situation where it becomes probable that the hedged forecasted transaction will not occur, any gains or losses that have been recorded to "accumulated other comprehensive income (loss)" are immediately reclassified to earnings. Derivatives that do not meet the requirements for hedge accounting are marked to market through "net gain (loss) on interest rate swaps" on the consolidated statement of operations and comprehensive income (loss). Forward-starting interest rate swaps with an other-than-insignificant financing element at inception are classified as cash flows from financing activities, while other interest rate swaps are classified as cash flows from operating activities.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">To qualify for hedge accounting, the details of the hedging relationship must be formally documented at the inception of the arrangement, including the risk management objective, hedging strategy, hedged item, specific risks that are being hedged, the derivative instrument, how effectiveness is being assessed and how ineffectiveness will be measured. The derivative must be highly effective in offsetting changes in cash flows for the risk being hedged. In the context of hedging relationships, effectiveness refers to the degree to which fair value changes in the hedging instrument offset the corresponding expected earnings effects of the hedged item. The Company assesses the effectiveness of hedging relationships using regression analysis both at the inception of the hedge and on an on-going basis. In measuring ineffectiveness,
the Company uses the hypothetical derivative method which compares the change in fair value of the actual swap with the change in fair value of a hypothetical swap that would have terms that would identically match the critical terms of the hedged floating rate liability.</font></div>
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<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Recent Accounting Pronouncements</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">In October 2009, FASB issued guidance that addressed how to recognize revenue for transactions with multiple deliverables. This guidance revises the criteria for separating, measuring and allocating arrangement consideration to each consideration deliverable, which must be estimated if there is not a history of selling the deliverable on a stand-alone basis or third-party evidence of selling price. The provisions of this new guidance are effective for the Company as of January 1, 2011 and will be applied prospectively. The Company expects that the adoption of this guidance will not have a material impact on its consolidated financial statements and will not result in a change to the pattern and timing of its revenue recognition.</font></div></div></div></div></div>
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">11. Stockholders' Equity</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Purchases of the Company's Common Stock</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company purchased <font class="_mt">4.1</font> million, <font class="_mt">0.1</font> million, and &
lt;font class="_mt">1.2</font> million shares of common stock, respectively, utilizing $<font class="_mt">159.6</font> million, $<font class="_mt">2.9</font> million and $<font class="_mt">44.7</font> million in cash, respectively.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Issuances of Common Stock</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company issued <font class="_mt">34,428</font>, <font class="_mt">59,500</font> and <font class="_mt">
32,977</font> shares, respectively, of common stock to the non-employee members of its board of directors. In connection with these shares, the Company recognized stock-based compensation expense for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of $<font class="_mt">1.3</font> million, $<font class="_mt">1.0</font> million and $<font class="_mt">1.2&l
t;/font> million, respectively.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">4% Convertible Senior Notes</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">During the year ended December 31, 2008 holders converted $<font class="_mt">63.8</font> million of the 4% Convertible Senior Notes into <font class="_mt">5.9</font> million shares of common stock. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and 2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, there were no 4% Convertible Senior Notes outstanding.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Stock Options and Restricted Stock Awards</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">12</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> for a discussion of the stock option and restricted stock awards activity.</font></div> </div>
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Elimination of inter-company borrowings and related interest expense.
See note 7.
Exclusive of charges included in acquisition and integration costs and restructuring charges.
Exclusive of depreciation, amortization and accretion shown separately.
Exclusive of benefit (provision) for income taxes.
Includes purchases and repayments.
These debt purchases were made by CCIC, rather than by the subsidiaries issuing the debt, because of restrictions upon the subsidiaries issuing the debt; as a result, the debt remains outstanding at the Company's subsidiaries.
Inclusive of $23.4 million related to the write-off of deferred financing costs and discounts.
As of December 31, 2010, there were no unrealized gains or losses relating to liabilities still held at the reporting date. As of December 31, 2009, there are $57.3 million of gains that were attributable to the change in unrelated gains or losses relating to liabilities still held at the reporting date.
As of December 31, 2010, the interest rate swaps were transferred from Level 3 to Level 2 because of a decrease in the magnitude of unobservable inputs in relation to the observable inputs, including settlement value.
Inclusive of losses of $132.9 million related to the hedged forecasted transaction not occurring with respect to the refinancing of 2006 Mortgage Loan, partially offset by gains related to the increase in the fair value of interest rate swaps not designated as hedging instruments.
Inclusive of $3.4 million related to the discontinuation of amortization into interest expense of an interest rate swap that previously qualified for hedge accounting as a result of early repayment of debt in 2010 and the remainder is related to losses due to the decrease in fair value of interest rate swaps not designated as hedging instruments.
Inclusive of $4.2 million related to the write-off of deferred financing costs and other non-cash adjustments.
Inclusive of income (loss) before income taxes from Australia and Puerto Rico.
Exclusive of accrued interest.
Predominately related to the completion of an Internal Revenue Service ("IRS") examination.
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Sum of the carrying amounts of all intangible assets, other than those arising from site rental contracts and customer relationships, as of the balance sheet date, net of accumulated amortization and impairment charges.
Other Intangible Assets Net
Other intangible assets, net
Deferred financing costs and other assets, net
Deferred site rental receivables, long-term prepaid rent, deferred financing costs and other assets
Deferred financing costs and other assets, net
Total assets
Total assets
Total assets
LIABILITIES AND EQUITY
Accounts payable
Accounts Payable, Current, Total
Accrued interest
Deferred revenues
Deferred Revenue, Current, Total
Derivative Liabilities current
Interest rate swaps
Derivative liabilities, current
Other accrued liabilities
Other Liabilities, Current, Total
Short-term debt, current maturities of debt and other obligations
Short-term debt, current maturities of debt and other obligations
Total current liabilities
Total current liabilities
Debt and other long-term obligations
Long-term debt and other obligations
Debt and other long-term obligations
Non-current portion of long-term debt and other long-term obligations
Deferred income tax liabilities
Other liabilities
Deferred ground lease payable, interest rate swaps and other liabilities
Other liabilities
Liabilities
Total liabilities
Commitments and contingencies (note 17)
Redeemable preferred stock, $0.1 par value; 20,000,000 shares authorized; shares issued and outstanding: December 31,2010 and 2009 - 6,361,000; stated net of unamortized issue costs; mandatory redemption and aggregate liquidation value of $318,050
CCIC stockholders' equity:
Common stock, $.01 par value; 600,000,000 shares authorized; shares issued and outstanding: December 31, 2010 - 290,826,284 and December 31, 2009 - 292,729,684
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Additional Paid In Capital
Additional Paid in Capital, Ending Balance
Additional Paid in Capital, Beginning Balance
Additional paid-in capital
Additional Paid in Capital, Total
Accumulated Other Comprehensive Income Loss Net Of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Retained Earnings Accumulated Deficit
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Accumulated deficit
Accumulated deficit
Total CCIC stockholders' equity
Stockholders' Equity Attributable to Parent, Ending Balance
Stockholders' Equity Attributable to Parent, Beginning Balance
Total CCIC stockholders' equity
Minority Interest
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Noncontrolling interest
Noncontrolling interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Balance, value
Balance, value
Total equity
Liabilities and Stockholders' Equity
Total liabilities and equity
Consolidated Balance Sheet (Parenthetical) [Abstract]
Consolidated Balance Sheet (Parenthetical)
Allowance for doubtful accounts receivable, current
Allowance for Doubtful Accounts Receivable, Current, Ending Balance
Allowance for Doubtful Accounts Receivable, Current, Beginning Balance
Temporary Equity Par Stated Value Per Share
Temporary Equity Par Stated Value Per Share
Redeemable preferred stock, par value
Preferred stock shares authorized
Redeemable preferred stock, shares authorized
Preferred stock shares issued
Redeemable preferred stock, shares issued
Preferred stock shares outstanding
Redeemable preferred stock, shares outstanding
Temporary Equity Liquidation Preference
Temporary Equity Liquidation Preference
Mandatory redemption and aggregate liquidation value, redeemable preferred stock
Common stock, par value
Common stock, par value
Common stock, shares authorized
Common stock, shares authorized
Common stock, shares issued
Common Stock, Shares, Issued, Total
Common stock, shares issued
Common stock, shares outstanding
Balance, shares
Balance, shares
Common stock, shares outstanding
Consolidated Statement of Operations and Comprehensive Income (Loss)
Revenues [Abstract]
Net revenues:
Operating Leases Income Statement Lease Revenue
Site rental
Operating Leases, Income Statement, Lease Revenue, Total
Network services and other
Network services and other
Net revenues
Net revenues
Operating Expenses Abstract
Costs of operations:
Site rental
Cost of services
Network services and other
Network services and other
General and administrative
Selling, General and Administrative Expense, Total
Asset write-down charges
Asset write-down charges
Asset write-down charges
This element represents acquisition and integration related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; integration costs; and may include costs of registering and issuing debt and equity securities.
Acquisition and integration costs
Depreciation, amortization and accretion
'AssetImpairmentCharges'
Depreciation, amortization and accretion
Depreciation, amortization and accretion
Total operating expenses
Total operating expenses
Operating income (loss)
Operating income (loss)
Operating income (loss)
Operating income (loss)
The cost of borrowed funds and the amortization of interest rate swaps accounted for as interest that was charged against earnings during the period.
Interest expense and amortization of deferred financing costs
Interest expense and amortization of deferred financing costs
Interest expense and amortization of deferred financing costs
Total
Impairment of available-for-sale securities
Impairment of available-for-sale securities
Gains (losses) on purchases and redemptions of debt
Gains (losses) on purchases and redemptions of long-term debt
Gains (losses)
Gains (losses) on purchases and redemptions of debt
Amount of approximate loss recognized in consolidated statement of operations and comprehensive income (loss) related to the refinancing of the 2006 Tower Revenue Notes
Gain Loss On Interest Rate Derivative Instruments Other Income (Expense)
Gain Loss On Interest Rate Derivative Instruments Other Income Expense
Net gain (loss) on interest rate swaps
Net gain (loss) on interest rate swaps
Other Nonoperating Income (Expenses)
Interest and other income (expense)
Interest and other income (expense)
Interest and other income (expense)
Income (loss) before income taxes
Income (loss) before income taxes
Income (loss) before income taxes
(Benefit) provision for income taxes
Benefit (provision) for income taxes
(Benefit) provision for income taxes
Benefit (provision) for income taxes
(Benefit) provision for income taxes
(Benefit) provision for income taxes
Net Profit (Loss)
Net income (loss)
Net income (loss)
Net income (loss)
Less: Net income (loss) attributable to the noncontrolling interest
Less: Net income (loss) attributable to the noncontrolling interest
Less: Net income (loss) attributable to the noncontrolling interest
Less: Net income (loss) attributable to the noncontrolling interest
Net income (loss) attributable to CCIC stockholders
Net income (loss) attributable to CCIC stockholders
Net income (loss) attributable to CCIC stockholders
Net income (loss) attributable to CCIC stockholders
Dividends on preferred stock
Dividends on preferred stock
Dividends on preferred stock
Net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock
Net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock
Net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock
Net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock for basic and diluted computations
Net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock for basic and diluted computations
Net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock
Other comprehensive income (loss):
Available-for-sale securities, net of taxes of $0, $0 and $0:
Unrealized gain (loss), net of tax
Unrealized gains (losses), net of taxes
Amounts reclassified into results of operations, net of tax
Amounts reclassified into results of operations, net of taxes
Amounts reclassified into results of operations, net of taxes
Amounts reclassified into results of operations, net of tax
Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent [Abstract]
Derivative instruments, net of taxes of ($14,997), $60,324 and $48,879:
Net change in fair value of cash flow hedging instruments, net of tax
Net change in fair value of cash flow hedging instruments net of taxes
Amounts reclassified into results of operations, net of taxes
Amounts reclassified into results of operations, net of taxes
Amounts reclassified into results of operations, net of taxes
Foreign currency translation
Foreign currency translation adjustments
Foreign currency translation adjustments
Comprehensive income (loss)
Comprehensive income (loss)
Comprehensive income (loss)
Comprehensive income (loss)
Less: Comprehensive income (loss) attributable to the noncontrolling interest
Less: Comprehensive income (loss) attributable to the noncontrolling interest
Less: Comprehensive income (loss) attributable to the noncontrolling interest
Comprehensive income (loss) attributable to CCIC stockholders
Comprehensive income (loss) attributable to CCIC stockholders
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and aggregated on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Earnings Per Share, Basic and Diluted
Net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share - basic and diluted
Basic and diluted net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share
The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS.
Weighted Average Number of Shares Outstanding, Basic and Diluted
Weighted-average common shares outstanding - basic and diluted (in thousands)
Weighted-average number of common shares outstanding during the period for basic and diluted computations (in thousands)
Consolidated Statement of Operations and Comprehensive Income (Loss) (Parenthetical) [Abstract]
Consolidated Statement of Operations and Comprehensive Income (Loss) (Parenthetical)
Tax effect on available-for-sale securities
Other Comprehensive Income, Available-for-sale Securities, Tax, Total
Tax effect on derivative instruments
Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect, Total
Consolidated Statment of Cash Flows
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities:
Amortization Of Deferred Financing Costs And Other Noncash Interest
Amortization Of Deferred Financing Costs And Other Noncash Interest
Amortization of deferred financing costs and other non-cash interest
Stock-based compensation expense
Stock-based compensation expense
Share-based Compensation, Total
Stock-based compensation expense
Deferred income tax benefit (provision)
Deferred income tax benefit (provision)
Total deferred
Total deferred
Income (expense) from forward-starting interest rate swaps
Income (expense) from forward-starting interest rate swaps
Income (expense) from forward-starting interest rate swaps
Available-for-sale Securities, Gross Realized Gain (Loss), Net
Impairment of available-for sale securities
Impairment of available-for sale securities
Available-for-sale Securities, Gross Realized Gain (Loss), Net, Total
Other adjustments
Increase Decrease In Operating Capital Abstract
Balance Type: na
Changes in assets and liabilities, excluding the effects of acquisitions:
Increase (decrease) in accrued interest
Increase (decrease) in accounts payable
The net change in assets during the reporting period not separately disclosed in cash flows statement due to materiality considerations.
Increase Decrease In Deferred Revenues Deferred Ground Lease Payables Other Accrued Liablilites And Other Liabilities
Increase (decrease) in deferred revenues, deferred ground lease payables, other accrued liablilites and other liabilities
Increase (decrease) in deferred revenues, deferred ground lease payables, other accrued liabilities and other liabilities
Decrease (increase) in receivables
Decrease (increase) in receivables
Decrease (increase) in receivables
Decrease Increase In Prepaid Expenses Deferred Site Rental Receivables Long Term Prepaid Rent Restricted Cash And Other Assets
Decrease Increase In Prepaid Expenses Deferred Site Rental Receivables Long Term Prepaid Rent Restricted Cash And Other Assets
Decrease (increase) in prepaid expenses, deferred site rental receivables, long-term prepaid rent, restricted cash and other assets
Decrease (increase) in prepaid expenses, deferred site rental receivables, long-term prepaid rent, restricted cash and other assets
Net Cash Provided by (Used in) Operating Activities
Net cash provided by (used for) operating activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Proceeds from disposition of property and equipment
Proceeds from Sale of Productive Assets, Total
Payment for acquisitions (net of cash acquired) of businesses
Payment for acquisitions of businesses, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Capital expenditures
Capital expenditures
Capital expenditures
Capital expenditures
Payments to Acquire Other Investments
Payments for investments and other
Net Cash Provided by (Used in) Investing Activities
Net cash provided by (used for) investing activities
Cash flows from financing activities:
Proceeds from issuance of long-term debt
Proceeds from Issuance of Long-term Debt, Total
Proceeds from issuance of capital stock
Proceeds from issuance of capital stock
Repayments of Other Debt
Principal payments on debt and other long-term obligations
Principal payments on long-term debt and other long-term obligations
Purchases and redemptions of long-term debt
Purchases and redemptions of long-term debt
Purchases and redemptions of long-term debt
Cash Paid
Cash paid for treasury stock shares purchased subsequent to year end
Purchases of capital stock
Cash paid for common stock shares purchased
Borrowings under revolving credit agreements
Proceeds from Lines of Credit, Total
Payments under revolving credit agreements
Payments under revolving credit agreements
Payments for financing costs
Payments for financing costs
Payments of Financing Costs, Total
The cash outflow associated with the settlement of forward-starting interest rate swaps.
Payments for forward-starting interest rate swap settlements
Payments for forward-starting interest rate swap settlements
Settlement amount of forward-starting interest rate swaps
Reduction in liability on a cash settlement basis
Net (increase) decrease in restricted cash
Payments Of Dividends Preferred Stock And Preference Stock
Dividends on preferred stock
Dividends on preferred stock
Dividends on preferred stock
Net cash provided by (used for) financing activities
Net cash provided by (used for) financing activities
Effect of exchange rate changes on cash
Effect of exchange rate changes on cash
Net increase (decrease) in cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Consolidated Statement of Equity
Statement, Equity Components [Axis]
Equity Component [Domain]
Parent [Member]
Common Stock
Additional Paid-In Capital
Foreign Currency Translation Adjustments
Derivative Instruments
Unrealized Gains (Losses) on Available-for-sale Securities
Accumulated Deficit
Noncontrolling Interest
Issuances of capital stock, net of forfeitures, value
Issuances Of Capital Stock Net Of Forfeitures Value
Issuances of capital stock, net of forfeitures, value
Issuances of capital stock, net of forfeitures, shares
Issuances of capital stock, net of forfeitures, shares
Purchases and retirement of capital stock, value
Purchases and retirement of capital stock, value
Purchases of common stock, value
Purchases and retirement of capital stock, shares
Purchases and retirement of capital stock, shares
Purchases of common stock, shares
Available-for-sale securities:
Derivative instruments:
Basis of Presentation [Abstract]
Basis of Presentation
Organization
Basis of Presentation
Summary of Significant Accounting Policies
Summary of Significant Accounting Policies Text Block
Summary of Significant Accounting Policies
Acquisition [Abstract]
Acquisition
Schedule Of Business Acquisitions By Acquisition Text Block
Acquisition
Property and Equipment
Property and Equipment Text Block
Property and Equipment
Intangible Assets and Deferred Credits [Abstract]
Intangible Assets and Deferred Credits
Intangible Assets and Deferred Credits Text Block
Intangible Assets and Deferred Credits
Debt and Other Obligations
Debt and Other Obligations
DebtDisclosure Text Block
Debt and Other Obligations
Interest Rate Swaps
Derivative Instruments And Hedging Activ [Text Block]
Interest Rate Swaps
Fair Value Disclosures
Fair Value Disclosures
Fair Value Disclosures Text Block
Fair Value Disclosures
Income Taxes [Abstract]
Income Taxes
Income Tax Disclosure
Income Taxes
Redeemable Preferred Stock
Schedule of Redeemable Preferred Stock [Text Block]
Redeemable Preferred Stock
Stockholders' Equity
Stockholders Equity Note Disclosure Text Block
Stockholders' Equity
Stock-based Compensation
Disclosure Of Compensation Related Costs Share Based Payments Text Block
Stock-based Compensation
Employee Benefit Plans
Employee Benefit Plans Text Block
Employee Benefit Plans
Commitments and Contingencies
Commitments and Contingencies
Commitments And Contingencies Disclosure Text Block
Commitments and Contingencies
Leases
Leases
Leases [Text Block]
Leases
Operating Segments and Concentrations of Credit Risk [Abstract]
Operating Segments and Concentrations of Credit Risk
Segment Reporting Disclosure Text Block
Operating Segments and Concentrations of Credit Risks
Asset Write-Down Charges and Impairment of Available-for-Sale Securities
Asset Write-Down Charges and Impairment of Available-for-Sale Securities.
Asset Write-Down Charges and Impairment of Available-for-Sale Securities [Text Block]
Asset Write-Down Charges and Impairment of Available-for-Sale Securities
Supplemental Cash Flow Information
Cash Flow Supplemental Disclosures Text Block
Supplemental Cash Flow Information
Quarterly Financial Information (Unaudited)
Quarterly Financial Information
Quarterly Financial Information (Unaudited)
Schedule II - Valuation and Qualifying Accounts [Abstract]
Schedule II - Valuation and Qualifying Accounts
Schedule II- Valuation and Qualifying Accounts
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy
Cash Equivalents
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy
Restricted Cash
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy
Receivables Allowance
Property, Plant and Equipment, Policy [Text Block]
Property and Equipment
Asset Retirement Obligations, Policy
Asset Retirement Obligations
Goodwill and Intangible Assets, Goodwill, Policy
Goodwill
Goodwill and Intangible Assets, Intangible Assets, Policy
Intangible Assets
Deferred Charges, Policy [Text Block]
Deferred Financing Costs
Accrued estimated property taxes policy
Accrued Estimated Property Taxes Policy [Text Block]
Accrued Estimated Property Taxes
Revenue Recognition, Policy [Text Block]
Revenue Recognition
Cost of Sales, Policy [Text Block]
Cost of Operations
Acquisition and Integration Costs
Acquisition and Integration Costs [Policy Text Block]
Acquisition and Integration Costs
Share-based Compensation, Option and Incentive Plans Policy
Stock-Based Compensation
Interest Expense, Policy [Text Block]
Interest Expense and Amortization of Deferred Financing Costs
Income Tax, Policy [Text Block]
Income Taxes
Earnings Per Share, Policy [Text Block]
Per Share Information
Foreign Currency Transactions and Translations Policy [Text Block]
Foreign Currency Translation
Fair Value Measurements and Disclosures
Fair Value Measurements and Disclosures [Policy Text Block]
Fair Values
Derivatives, Policy [Text Block]
Derivative Instruments
Recent Accounting Pronouncements Policy.
Recent Accounting Pronouncements Policy [Text Block]
Recent Accounting Pronouncements
Schedule of interest expense and amortization of deferred financing costs
Schedule Of Interest Expense And Amortization Of Deferred Financing Costs [Text Block]
Components of Interest Expense and Amortization of Deferred Financing Costs
Reconciliation of the numerators and denominators of the basic and diluted per share computations
Reconciliation of the numerators and denominators of the basic and diluted per share computations [Text Block]
Reconciliation of the Numerators and Denominators of the Basic and Diluted Per Share Computations
Property, Plant and Equipment [Text Block]
Major Classes of Property and Equipment
Schedule of Amortization Expense
Schedule of Amortization Expense [Text Block]
Schedule of Amortization Expense
Schedule Of Finite-Lived Intangible Assets, Future Amortization Table [Text Block]
Schedule Of Finite-Lived Intangible Assets Future Amortization Table [Text Block]
Schedule of Estimated Annual Amortization Expense
This element may be used to capture the complete disclosure pertaining to long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.
Schedule of Long-term Debt Instruments [Text Block]
Schedule of Long-Term Debt Instruments
Disclosure of the combined aggregate amount of maturities for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.
Schedule of Maturities of Long-term Debt [Table Text Block]
Schedule of Maturities of Long-term Debt
Schedule of Extinguishment of Debt [Text Block]
Schedule of Extinguishment of Debt
Schedule of Interest Rate Swaps Designated and Not Designated as Hedging Instruments
Schedule of Interest Rate Swaps Designated and Not Designated as Hedging Instruments [Text Block]
Schedule of Interest Rate Swaps Designated and Not Designated as Hedging Instruments
Schedule Of Derivative Instruments Gain Loss In Statement Of Financial Performance Text Block
Schedule of Interest Rate Swaps Gain (Loss) in Statement of Financial Performance
Estimated Fair Values and Carrying Amounts of Assets and Liabilities
Estimated Fair Values and Carrying Amounts of Assets and Liabilities
Activity for Liabilities Classified as Level 3 Fair Value Measurements
Activity for Liabilities Classified as Level 3 Fair Value Measurements
Table representing the income (loss) before income taxes by geographic area.
Income (Loss) from Continuing Operations before Income Taxes [Text Block]
Income (Loss) from Continuing Operations Before Income Taxes
Table representing the components of income tax expense for the period representing amounts paid or payable (or refundable) and the entity's change in the deferred tax assets.
Benefit (Provision) for Income Taxes [Text Block]
Benefit (Provision) for Income Taxes
Table representing a reconciliation between the benefit (provision) for income taxes and the amount computed by applying the federal statutory income tax rate to the loss before income taxes.
Effective Tax Rate [Text Block]
Effective Tax Rate
Table representing the amount as of the balance sheet date of the estimated future tax effects of components of the deferred tax assets and liabilities.
Components of Deferred Tax Assets and Liabilities [Text Block]
Components of Deferred Tax Assets and Liabilities
A table representing the jurisdictional components of the deferred tax assets and liabilities presented as gross, applying the valuation allowance, and then net.
Jurisdictional Components of Deferred Tax Assets and Liabilities [Text Block]
Jurisdictional Components of Deferred Tax Assets and Liabilities
Disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.
Summary of Restricted Stock Awards [Text Block]
Summary of Restricted Stock Awards Activity
Summary of the Assumptions Used in the Monte Carlo Simulation to Determine the Grant-Date Fair Value
Summary of the Assumptions Used in the Monte Carlo Simulation to Determine the Grant-Date Fair Value [Text Block]
Summary of the Assumptions Used in the Monte Carlo Simulation to Determine the Grant-Date Fair Value
Disclosure of the number of restricted stock awards that vested during the period and the fair value on the vesting date.
Summary of Restricted Stock Awards Vested [Text Block]
Summary of Restricted Stock Awards Vested
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Text Block]
Stock Based Compensation Expense
For operating leases having initial or remaining noncancelable lease terms in excess of one year, the lessee shall disclose both: future minimum payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years and the total minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented.
Schedule Of Future Minimum Rental Payments For Operating Leases Table [Text Block]
Tenant Leases
Disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.
Schedule Of Rent Expense Table [Text Block]
Operating Leases
Financial Results of Operating Segments
The Company defines Adjusted EBITDA as net income (loss) plus restructuring charges (credits), asset write-down charges, acquisition and integration costs, depreciation, amortization and accretion, interest expense and amortization of deferred financing costs, gains (losses) on purchases and redemptions of debt, net gain (loss) on interest rate swaps, impairment of available-for-sale securities, interest and other income (expense), benefit (provision) for income taxes, cumulative effect of change in accounting principle, income (loss) from discontinued operations and stock-based compensation expense.
Reconciliation Of Net Income Loss To Adjusted Ebitda
Reconciliation of Net Income (Loss) to Adjusted EBITDA
Schedule Of Revenues From External Customers
Schedule Of Revenues From External Customers By Geographical Areas Table [Text Block]
Summary of Net Revenue by Country
Schedule of Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Text Block]
Summary of Long-Lived Assets by Country of Location
Schedule of Entity-Wide Information by Major Customers by Reporting Segments [Text Block]
A Summary of the Percentage of the Consolidated Revenues for Those Customers Accounting for More than 10% of the Consolidated Revenues
A table or schedule providing supplemental cash flow information for the periods presented.
Schedule Of Cash Flow Supplemental Disclosures Table [Text Block]
Supplemental Disclosure of Cash Flow Information
Disclosure of the quarterly financial data in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.
Schedule Of Quarterly Financial Information [Text Block]
Schedule of Quarterly Financial Information (Unaudited)
Schedule of allowance for doubtful accounts receivable.
Schedule Of Allowance For Doubtful Accounts Receivable [Text Block]
Allowance for Doubtful Accounts Receivable:
Schedule Of Allowance For Deferred Site Rental Receivables
Schedule Of Allowance For Deferred Site Rental Receivables [Text Block]
Allowance for Deferred Site Rental Receivables:
Schedule Of Deferred Tax Valuation Allowance
Schedule Of Deferred Tax Valuation Allowance [Text Block]
Deferred Tax Valuation Allowance:
Increase (Decrease) in Restricted Cash for Operating Activities
Increase (decrease) in restricted cash
Increase (decrease) in restricted cash
Property, Plant and Equipment, Useful Life, Maximum
Estimated useful life, maximum, in years
Property, plant and equipment estimated useful life, maximum (years)
Finite-Lived Intangible Assets, Useful Life
Useful life of site rental contracts and customer relationships (years)
An allowance for uncollectible amount to offset the deferred site rental receivable that arises from site rental revenue recognized in excess of amount currently due under lease agreement.
Allowance for deferred site rental receivables
Revenue Recognition Non-cancelable Lease Term, Range (Minimum)
Revenue Recognition Non-cancelable Lease Term Range, Minimum
Revenue recognition, non-cancelable lease term, minimum (years)
Revenue Recognition Non Cancelable Lease Term, Range (Maximum)
Revenue Recognition Non Cancelable Lease Term Range Maximum
Revenue recognition, non-cancelable lease term, maximum (years)
Anti-dilutive securities excluded from dilutive common shares calculation
The likelihood that the uncertain tax position will not be sustained as a result of the examination by the taxing authority.
Percentage of tax position that is likely of being realized upon ultimate settlement
Interest Expense Debt
Interest expense on debt obligations
Interest Expense, Debt, Total
Amortization of Financing Costs
Amortization of deferred financing costs
Amortization of Debt Discount (Premium)
Amortization of discounts on long-term debt
Amortization of interest rate swaps
Interest Expense, Other
Other
Business Acquisition, Cost of Acquired Entity, Cash Paid
Business acquisition, cost of acquired entity, cash paid
Number of distributed antenna system networks in operation or under construction.
Number of distributed antenna system networks in operation or under construction
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Domain]
Land and Building [Member]
Land [Member]
Buildings [Member]
Telecommunication towers
Telecommunication Towers [Member]
Machinery and Equipment [Member]
Transportation and Other Equipment [Member]
Property, Plant and Equipment, Other Types [Member]
Office Furniture and Equipment [Member]
Construction in Process [Member]
Land
Buildings and Improvements, Gross
Buildings
Buildings and Improvements, Gross, Total
Carrying amount as of the balance sheet date of telecommunication towers.
Telecommunication Towers
Telecommunication towers
Carrying amount as of the balance sheet date of transportation and other equipment.
Transportation And Other Equipment
Transportation and other equipment
Furniture and Fixtures, Gross
Office furniture and equipment
Construction in Progress, Gross
Construction in process
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Total gross property and equipment
Accumulated depreciation
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Property and equipment, accumulated depreciation
Property, Plant and Equipment, Useful Life, Minimum
Estimated useful life, minimum, in years
Depreciation
Depreciation expense
Depreciation, Total
Statement, Scenario [Axis]
Scenario, Unspecified [Domain]
Depreciation, Amortization and Accretion
Depreciation, Amortization and Accretion [Member]
Site Rental Costs of Operations
Site Rental Costs of Operations [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Above Market Leases
Above Market Leases [Member]
Site Rental Contracts and Customer Relationships
Site Rental Contracts and Customer Relationships [Member]
Amortization of finite intangible assets
Accumulated amortization of intangible assets
Intangible assets, accumulated amortization
Acquired finite-lived intangible asset, amount
Amortization of Intangible Assets
Amortization expense
Amortization of Intangible Assets, Total
Future Amortization Expense, Year One
2011
Future Amortization Expense, Year Two
2012
Future Amortization Expense, Year Three
2013
Future Amortization Expense, Year Four
2014
Future Amortization Expense, Year Five
2015
Deferred Credit Amortization Expense
Deferred Credit Amortization Expense
Deferred credit amortization expense
Deferred Credit Carrying Value, Net
Deferred Credit Carrying Value Net
Deferred credit carrying value, net
Deferred Credit Accumulated Amortization
Deferred Credit Accumulated Amortization
Deferred credit accumulated amortization
Legal Entity [Axis]
Entity [Domain]
Variable Rate Revolver
Variable Rate Revolver [Member]
Fixed Rate Securitized Debt 2006 Tower Revenue Notes
Fixed Rate Securitized Debt 2006 Tower Revenue Notes [Member]
Fixed Rate Securitized Debt January 2010 Tower Revenue Notes
Fixed Rate Securitized Debt January 2010 Tower Revenue Notes [Member]
Fixed Rate Securitized Debt 2005 Tower Revenue Notes
Fixed Rate Securitized Debt 2005 Tower Revenue Notes [Member]
Fixed Rate Debt 2009 Securitized Notes
Fixed Rate Debt 2009 Securitized Notes [Member]
Fixed Rate - High Yield Bonds, 9% Senior Notes
Fixed Rate - High Yield Bonds, 9% Senior Notes [Member]
Fixed Rate - High Yield Bonds, 7.75% Secured Notes
Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member]
Fixed Rate - High Yield Bonds, 7.125% Senior Notes
Fixed Rate - High Yield Bonds, 7.125% Senior Notes [Member]
Fixed Rate - High Yield Bonds, 7.5% Senior Notes
Fixed Rate - High Yield Bonds, 7.5% Senior Notes [Member]
Capital Lease Obligations and Other
Capital Lease Obligations and Other [Member]
Original issue date
Date range when the debt instrument is schedule to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month, and year, quarter, etc).
Debt Instrument Maturity Date Range
Debt instrument maturity date range
Total debt and other obligations
Debt and other obligations, carrying amount
Total debt and other obligations
Long-term debt and capital lease obligations, current
Less: current maturities and short-term debt and other current obligations
Less: current maturities and short-term debt and other current obligations
Long-term Debt and Capital Lease Obligations, Current, Total
Additional borrowings
Availability on revolver
Face amount of debt instrument
Principal balance outstanding on debt instruments
Redemption period to redeem the debt at 100 percent of principal amount, plus a make whole premium and accrued and unpaid interest.
Redemption period to redeem with make whole premium
Redemption period to redeem with make whole premium (years)
The percentage of the principal amount for purposes of computing redemption pricing.
Redemption pricing percentage of principal amount
Effective yield rate, inclusive of discount
Debt instrument interest rate stated percentage rate range maximum
Contractual maturity date, end
Debt instrument rate stated percentage
Stated interest rate as of current balance sheet date (a), (c)
Interest rate stated in the contractual debt agreements.
Percentage Of Debt Instrument Interest Rate Stated
Percentage of debt instrument interest rate stated
Collateralized
Collateralized [Member]
Security Interest
Security Interest [Member]
Term Loan Joinder Pursuant
Term Loan Joinder Pursuant [Member]
Second Term Loan Joinder Pursuant
Second Term Loan Joinder Pursuant [Member]
Line of Credit Facility [Axis]
Line of Credit Facility, Lender [Domain]
CCOC
CCOC [Member]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Credit Agreement, 2007
2007 Credit Agreement [Member]
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
The amount for which the maximum borrowing capacity may be increased subject to certain requirements.
Line of credit facility possible additional borrowing capacity
Debt Instrument, Periodic Payment, Principal
Quarterly installments
Debt Instrument, Fee
Commitment fee
Debt Instrument, Covenant Description
Ratio of Consolidated Debt
Debt Conversion, Original Debt, Amount
Common stock issued in connection with the conversion of debt (note 11)
Convertible Senior Notes amount converted
Debt Conversion, Converted Instrument, Shares Issued
Converted shares of common stock
Debt Instrument, Convertible, Conversion Price
Conversion price per share
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
2011
Long-term Debt, Maturities, Repayments of Principal in Year Two
2012
Long-term Debt, Maturities, Repayments of Principal in Year Three
2013
Long-term Debt, Maturities, Repayments of Principal in Year Four
2014
Long-term Debt, Maturities, Repayments of Principal in Year Five
2015
Long-term Debt, Maturities, Repayments of Principal after Year Five
Thereafter
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Two Thousand Four Mortgage Loan
2004 Mortgage Loan [Member]
2006 Mortgage Loan
2006 Mortgage Loan [Member]
Principal amount
Principal Amount
Principal payments on long-term debt
Principal payments on debt and other long-term obligations
Cash paid
Repayments of Long-term Debt, Total
Cash paid to extinguish debt
Write-off of deferred financing costs and discounts
Write-off of deferred financing costs and discounts
Refinancings of Debt
Refinancings of Debt [Member]
Weighted-Average Actual Five Year LIBOR Upon Issuance of the Anticpated Refinancings
Weighted-Average Actual Five Year LIBOR Upon Issuance of the Anticpated Refinancings [Member]
Weighted-average Hedged Five Year LIBOR on the Anticipated Refinancings
Weighted-Average Hedged Five Year LIBOR on the Anticipated Refinancings [Member]
Year 2007 Term Loans Interest Rate Swap Jan 2010 to Dec 2011
Year 2007 Term Loan Interest Rate Swap Jan 2010 to Dec 2011 [Member]
Derivative, Notional Amount
Interest rate swaps, combined notional amount
Notional amount
Derivative, Fixed Interest Rate
Interest rate swap, pay fixed rate
Derivative, average variable interest rate
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net
Estimated amount expected to be reclassified into earnings from accumulated other comprehensive income (loss) during next twelve months
Estimated amount expected to be reclassified into earnings from accumulated other comprehensive income (loss) during next twelve months
Derivative liabilities, non-current
Interest rate swaps
Total derivative liabilities
Total derivative liabilities
Total derivative liabilities
Gain (loss) on interest rate swaps designated as hedging instruments, recognized in OCI on Consolidated Statement of Operations and Comprehensive Income (Loss) (effective portion)
Gain (loss) on interest rate swaps designated as hedging instruments, recognized in OCI on Consolidated Statement of Operations and Comprehensive Income (Loss) (effective portion)
Gain (loss) recognized in OCI (effective portion)
Gain (loss) on interest rate swaps designated as hedging instruments, reclassified from accumulated OCI into Consolidated Statement of Operations and Comprehensive Income (Loss) (effective portion)
Gain (loss) on interest rate swaps designated as hedging instruments, reclassified from accumulated OCI into Consolidated Statement of Operations and Comprehensive Income (Loss) (effective portion)
Estimated amount expected to be reclassified into earnings from accumulated other comprehensive income (loss) during next twelve months
Gain (loss) reclassified from accumulated OCI into income (effective portion)
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net
Amount of gain (loss) recognized in income (ineffective portion excluded from effectiveness testing)
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net, Total
Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
Net gain (loss) on interest rate swaps
Gain (loss) recognized in income
Gains (losses) on interest rate swaps
Loss Recognized In Income, Discontinuation Of Hedge Accounts
Loss Recognized In Income, Discontinuation Of Hedge Accounts
Loss recognized in income discontinuation of hedge accounts
Cash and Cash Equivalents, Fair Value Disclosure
Cash and cash equivalents, fair value
Cash and cash equivalents
Restricted Cash and Cash Equivalents
Restricted cash, carrying value
Cash and cash equivalents
Restricted cash, fair value disclosure
Restricted Cash Fair Value Disclosure
Restricted cash, fair value
Restricted cash
Sum of the fair values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.
Debt And Capital Lease Obligations Fair Value Disclosures
Debt and other obligations, fair value
Derivative liabilities, carrying amount.
Derivative liabilities carrying amount
Interest rate swaps, carrying amount
Derivative Liabilities
Long-term debt and other obligations
Derivative Liabilities, Total
Interest rate swaps, fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Ending balance
Beginning balance
Balance
Settlements
Settlements
Less: total gains (losses) included in earnings
Less: total gains (losses) included in other comprehensive income (loss)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net
Transfers out of Level 3
Operating Loss Carryforwards by Tax Authority [Axis]
Income Tax Authority [Domain]
U.S. Federal [Member]
State [Member]
Foreign [Member]
Income refund receivable
Alternative minimum tax carryback refund.
Alternative minimum tax carryback refund
Deferred Federal Income Tax Expense (Benefit)
Deferred Federal
Deferred Federal
Deferred federal income tax benefit
Operating Loss Carryforwards
Operating loss carryforwards
Operating Loss Carryforwards, Total
Operating Loss Carryforwards, Expiration Dates
Operating loss carryforwards, expiration dates
Unrecognized tax benefits
Balance of unrecognized tax benefits
Balance at the end of year
Balance at the beginning of year
Balance of unrecognized tax benefits
Deferred Tax Assets, Valuation Allowance
Valuation allowance, asset
Valuation allowance
Deferred Tax Assets, Valuation Allowance, Total
Valuation allowances, asset
Current Federal Tax Expense (Benefit)
Current Federal
Federal tax benefits
Current federal tax benefit
Reductions for settlements with taxing authorities
Reductions for settlements with taxing authorities
Unrecognized Tax Benefits, Period Increase (Decrease)
Change in unrecognized tax benefits
Increase in unrecognized tax benefits
Unrecognized Tax Benefits, Period Increase (Decrease), Total
Change in unrecognized tax benefits
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Current Foreign Tax Expense (Benefit)
Current Foreign
Current Foreign
Current State and Local Tax Expense (Benefit)
Current State
Current State
Current Income Tax Expense (Benefit)
Total current
Total current
Deferred Foreign Income Tax Expense (Benefit)
Deferred Foreign
Deferred Foreign
Deferred State and Local Income Tax Expense (Benefit)
Deferred State
Deferred State
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate
Benefit for income taxes at statutory rate
Benefit for income taxes at statutory rate
Income Tax Reconciliation, Foreign Income Tax Rate Differential
Tax effect of foreign income (losses)
Tax effect of foreign income (losses)
Income Tax Reconciliation, Nondeductible Expense, Other
Expenses for which no federal tax benefit was recognized
Expenses for which no federal tax benefit was recognized
The portion of the difference between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible capital loses under enacted tax laws.
Losses for which no tax benefit was recognized
Losses for which no tax benefit was recognized
Income Tax Reconciliation, State and Local Income Taxes
State tax (provision) benefit, net of federal
State tax (provision) benefit, net of federal
Foreign Income Tax Expense (Benefit), Continuing Operations
Foreign tax
Foreign tax
Foreign Income Tax Expense (Benefit), Continuing Operations, Total
Income Tax Reconciliation, Other Adjustments
Other
Other
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Deferred Tax Liabilities, Leasing Arrangements
Deferred site rental receivable
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets
Intangible assets
Deferred Tax Liabilities
Net, liability
Net, liability
Total deferred income tax liabilities
Deferred Tax Assets, Operating Loss Carryforwards
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
Deferred ground lease payable
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax
Alternative minimum tax credit carryforward
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued liabilities
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Receivable allowance
The effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in prepaid leases.
Deferred Tax Assets Prepaid Leases
Prepaid lease
Deferred Tax Assets, Derivative Instruments
Derivative instruments
Deferred tax assets available-for-sale securities.
Deferred Tax Assets Available For Sale Securities
Available-for-sale securities
Deferred Tax Assets, Other
Other
Deferred Tax Assets, Net
Net, asset
Total deferred income tax assets, net
Deferred Tax Assets (Liabilities), Net
Net deferred income tax assets (liabilities)
Net deferred income tax assets (liabilities)
Net deferred income tax assets (liabilities)
Net deferred income tax assets (liabilities)
Other comprehensive income (loss)
Other Comprehensive Income (Loss) [Member]
Deferred Tax Assets, Gross
Gross, asset
Deferred Tax Assets, Gross, Total
The sum of the tax effects as of the balance sheet date of the amounts of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws ( before the valuation allowance, if any, to reduce such sum amount to net realizable value). Includes any tax benefit realized in deferred tax liabilities for significant impacts of tax planning strategies.
Deferred Tax Liabilities, Gross
Gross, liability
Gross, liability
Class of Stock [Axis]
Class of Stock [Domain]
Preferred Stock [Member]
6.25% Convertible Preferred Stock [Member]
Redeemable Preferred Stock, Total
6.25% Convertible Preferred Stock
Redeemable Preferred Stock, Total
Redeemable Convertible Preferred Stock, Shares Issued
Convertible Preferred Stock, shares issued
Temporary Equity Liquidation Preference, Per Share
Temporary Equity Liquidation Preference Per Share
Convertible Preferred Stock, liquidation preference per share
Redeemable Preferred Stock Dividends
Convertible Preferred Stock, dividends paid
Amortization of issuance cost on convertible preferred stock to dividends on preferred stock.
Amortization Of Issuance Cost On Convertible Preferred Stock To Dividends On Preferred Stock
Amortization of the issue costs on the 6.25% Convertible Preferred Stock to "dividends on preferred stock"
Common stock conversion price per share.
Common Stock Conversion Price Per Share
Common stock conversion price
The number of total common shares that preferred stock may be converted into.
Conversion Of Preferred Stock Shares Converted
Convertible Preferred Stock converted, in whole or in part, into common stock, shares
Minimum percentage of the conversion price
Minimum Percentage Of The Conversion Price
Minimum percentage of the conversion price
Redeemable Convertible Preferred Stock, Redemption Price Per Share
Redeemable Convertible Preferred Stock, common stock price per share
minimum trading days for triggering of conversion feature.
Minimum Trading Days
Minimum trading days
Consecutive trading period
Consecutive Trading Period
Consecutive trading period (days)
Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Axis]
Title of Individual with Relationship to Entity [Domain]
Non-Employee Director
Non-Employee Director [Member]
Stock Granted During Period, Shares, Share-based Compensation
Shares issued to non-employee directors
Stock Issued During Period, Value, Conversion of Convertible Securities
Stock issued for Convertible Senior Notes, value
Stock Issued During Period, Shares, Conversion of Convertible Securities
Stock issued for Convertible Senior Notes, shares
Convertible Debt, Noncurrent
Convertible Senior Notes outstanding
Convertible Senior Notes outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Shares available for future issuance
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent
Stock-based compensation, liability for options
Shares awarded
Share-based compensation arrangement by share-based payment award, other than options, grants in period
Shares granted, number of shares
Grant date closing common stock price
Share-based compensation arrangement by share-based payment award, other than options, grants in period, weighted average grant date fair value
Shares granted, weighted-average grant-date fair value
Weighted-average requisite service period (years)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Shares outstanding at the end of year, number of shares
Shares outstanding at the beginning of the year, number of shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Shares outstanding at the end of the year, weighted-average grant-date fair value
Shares outstanding at the beginning of the year, weighted-average grant-date fair value
Shares outstanding at the beginning of the year, weighted-average grant-date fair value
Shares vested
Shares vested
Shares vested, number of shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Shares vested, weighted-average grant-date fair value
Shares forfeited
Shares forfeited, number of shares
Shares forfeited, number of shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value
Shares forfeited, weighted-average grant-date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free rate
Expected volatility rate on restricted stock awards
Expected volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividend rate
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Total shares vested
Stock Issued During Period, Value, Restricted Stock Award, Gross
Fair value on vesting date
Allocated Share-based Compensation Expense
Stock-based compensation expense
Allocated Share-based Compensation Expense, Total
Stock-based compensation expense on restricted stock awards
Restricted stock expense
Unrecognized compensation expense on restricted stock awards
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition
Unrecognized compensation expense on restricted stock awards, weighted average period, years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Shares outstanding at the end of year, number of shares
Shares outstanding at the beginning of the year, number of shares
Options outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value
Intrinsic value of stock options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Intrinsic value of stock options outstanding and exercisable
Proceeds from Stock Options Exercised
Cash received from exercise of stock options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Stock options outstanding and exercisable, weighted-average exercise price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Stock options outstanding and exercisable, weighted-average remaining contractual term, years
Segment Reporting Information, by Segment [Axis]
Reporting Segment [Domain]
Site rental cost of operations
Site Rental Cost of Operations [Member]
Network services and other costs of operations
Network Services and Other Costs of Operations [Member]
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Stock-based compensation expense, tax benefits
Defined Contribution Plan, Cost Recognized
Defined contribution plan cost to the Company
Component of Other Operating Cost and Expense, General [Axis]
Component of Other Operating Cost and Expense, Name [Domain]
Property Taxes [Member]
Property Taxes [Member]
Asset Retirement Obligation, Accretion Expense
Accretion expense related to liabilities for contingent retirement obligations
Asset Retirement Obligation
Asset Retirement Obligation, Ending Balance
Asset Retirement Obligation, Beginning Balance
Asset retirement obligation
Asset Retirement Obligation, Total
Estimated future undiscounted cash flows expected to be paid relating to asset retirement obligations
Estimated Future Undiscounted Cash Flows Expected To Be Paid Relating To Asset Retirement Obligations
Asset retirement obligation future outlay
Payments for other taxes
Estimated future property tax commitment.
Estimated Future Property Tax Commitment
Estimated future property tax commitment
Increase in property tax commitments annual percentage increase.
Increase In Property Tax Commitments Annual Percentage Increase
Increase in property tax commitment
The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.
Letters Of Credit Outstanding Amount
Letters of credit
Greater than 10 Years Inclusive of Renewals at Company's Option
Greater than 10 Years, Inclusive of Renewals at the Company's Option [Member]
Greater than 20 Years, Inclusive of Renewals at the Company's Option
Greater than 20 Years, Inclusive of Renewals at the Company's Option [Member]
Operating Leases, Future Minimum Payments Receivable, Current
Tenant leases 2011
Operating Leases, Future Minimum Payments Receivable, in Two Years
Tenant leases 2012
Operating Leases, Future Minimum Payments Receivable, in Three Years
Tenant leases 2013
Operating Leases, Future Minimum Payments Receivable, in Four Years
Tenant leases 2014
Operating Leases, Future Minimum Payments Receivable, in Five Years
Tenant leases 2015
Operating Leases, Future Minimum Payments Receivable, Thereafter
Tenant leases thereafter
Operating Leases, Future Minimum Payments Receivable
Tenant leases
Total tenant leases
The percentage of towers, office space and equipment that is on land that has non-cancelable operating leases.
Percentage of towers, office space and equipment that is on land that has non-cancelable operating leases
Number of towers located on space owned by third parties that the company manages.
Number of towers located on space that the company manages
Percentage of site rental gross margin that is derived from towers where the lease for the land has a final expiration date.
Percentage of site rental gross margin that is derived from towers where the lease for the land has a final expiration date
Weighted-average remaining current term of tenant leases, exclusive of renewals at the tenant's option.
Weighted Average Remaining Current Term Of Tenant Leases
Weighted-average remaining current term lease of tenant leases, years
Maximum lease terms, years
Maximum lease terms, years
Operating Leases, Future Minimum Payments Due, Current
Operating leases 2011
Operating Leases, Future Minimum Payments, Due in Two Years
Operating leases 2012
Operating Leases, Future Minimum Payments, Due in Three Years
Operating leases 2013
Operating Leases, Future Minimum Payments, Due in Four Years
Operating leases 2014
Operating Leases, Future Minimum Payments, Due in Five Years
Operating leases 2015
Operating Leases, Future Minimum Payments, Due Thereafter
Operating leases thereafter
Operating Leases, Future Minimum Payments Due
Total operating leases
Rental expense incurred for leased assets.
Operating Lease And Rental Expense
Rental expense from operating leases
Operating Leases, Rent Expense, Contingent Rentals
Contingent rental payments
CCUSA [Member]
CCUSA [Member]
CCAL [Member]
CCAL [Member]
Elimination [Member]
Elimination [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Minority interest, ownership percentage by noncontrolling owners
Noncontrolling Interest, Ownership Percentage by Parent
Minority interest, ownership percentage by parent
Net income (loss) plus restructuring charges (credits), asset write-down charges, acquisition and integration costs, depreciation, amortization and accretion, interest expense and amortization of deferred financing costs, gains (losses) on purchases and redemptions of debt, net gain (loss) on interest rate swaps, impairment of available-for-sale securities, interest and other income (expense), benefit (provision) for income taxes, cumulative effect of change in accounting principle, income (loss) from discontinued operations and stock-based compensation expense.
Adjusted EBITDA
Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Axis]
Segment, Geographical [Domain]
United States
United States [Member]
Australia
Australia [Member]
Other countries
Other Countries [Member]
Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile
United States long-lived assets
Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries, Amount
Long-lived assets
Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries
Total long-lived assets
Major Customers [Axis]
Name of Major Customer [Domain]
AT&T
AT&T [Member]
Verizon Wireless
Verizon Wireless [Member]
Sprint
Sprint [Member]
T-Mobile
T-Mobile [Member]
Concentration Risk, Percentage
Percentage of the consolidated revenues
Available-for-sale Securities, Equity Securities, Noncurrent
Available-for-sale securities, fair value
Available-for-sale securities, gross unrealized gains
Interest paid
Income taxes paid (refund)
Income Taxes Paid, Net, Total
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss)
Increase (decrease) in the fair value of available-for-sale securities (note 17)
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Total
Increase (decrease) in the fair value of forward-starting interest rate swaps.
Noncash Increase Decrease In Fair Value Of Forward Starting Interest Rate Swaps
Increase (decrease) in the fair value of forward-starting interest rate swaps (note 7)
Capital Lease Obligations Incurred
Assets acquired through capital leases and installment sales
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Allowance for Doubtful Accounts Receivable [Member]
Allowance for Deferred Site Rental Receivables
Allowance for Deferred Site Rental Receivables [Member]
Valuation Allowances and Reserves, Balance
Balance at end of year
Balance at beginning of year
Valuation Allowances and Reserves, Charged to Cost and Expense
Charged to operations
Valuation Allowances and Reserves, Charged to Cost and Expense, Total
Valuation Allowances and Reserves, Reserves of Businesses Acquired
Acquired
Valuation Allowances and Reserves, Reserves of Businesses Acquired, Total
Valuation Allowances and Reserves, Deductions
Credited to operations
Valuation Allowances and Reserves, Deductions, Total
Valuation Allowances and Reserves, Recoveries
Written off
Valuation Allowances and Reserves, Recoveries, Total
Valuation Allowances and Reserves, Adjustments
Effect of exchange rate changes
Valuation Allowances and Reserves, Adjustments, Total
Other Adjustments
Deferred Tax Valuation Allowance
Deferred Tax Valuation Allowance [Member]
Valuation Allowances and Reserves, Charged to Other Accounts
Charged to additional paid-in-capital and other comprehensive income
Valuation Allowances and Reserves, Charged to Other Accounts, Total
Valuation Allowances and Reserves, Credited to Other Accounts
Valuation Allowances And Reserves Credited To Other Accounts
Credited to additional paid-in-capital and other comprehensive income
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
NewPath Networks Inc.
NewPath Networks Inc. [Member]
Variable Rate 2007 Term Loans
Variable Rate 2007 Term Loans [Member]
Fixed Rate Securitized Debt January 2010 Tower Revenue Notes First Tranche
Fixed Rate Securitized Debt January 2010 Tower Revenue Notes First Tranche [Member]
Fixed Rate Securitized Debt January 2010 Tower Revenue Notes Second Tranche
Fixed Rate Securitized Debt January 2010 Tower Revenue Notes Second Tranche [Member]
First Rate Securitized Debt January 2010 Tower Revenue Notes Third Tranche
First Rate Securitized Debt January 2010 Tower Revenue Notes Third Tranche [Member]
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes First Tranche [Member]
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes First Tranche [Member]
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes Second Tranche [Member]
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes Second Tranche [Member]
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes Third Tranche [Member]
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes Third Tranche [Member]
Fixed Rate Debt 2009 Securitized Notes First Tranche [Member]
Fixed Rate Debt 2009 Securitized Notes First Tranche [Member]
Fixed Rate Debt 2009 Securitized Notes Second Tranche
Fixed Rate Debt 2009 Securitized Notes Second Tranche [Member]
Bank Debt [Member]
Bank Debt [Member]
Securitized Debt [Member]
Securitized Debt [Member]
High Yield Bonds [Member]
High Yield Bonds [Member]
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes [Member]
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes [Member]
4% Convertible Senior Notes [Member]
Interest Rate Swaps [Member]
Cash Flow Hedging [Member]
Designated Interest Rate Hedges [Member]
Designated Interest Rate Hedges [Member]
Non Designated Interest Rate Swaps [Member]
Non Designated Interest Rate Swaps [Member]
Interest Rate Contract [Member]
Schedule of Trading Securities and Other Trading Assets, Major Types of Trading Securities and Assets [Axis]
Major Types of Trading Securities and Assets [Domain]
Starting
Starting [Member]
Ending
Ending [Member]
Discrete Events
Discrete Events [Member]
Discrete Events, Including Acquisitions.
Discrete Events, Including Acquisitions [Member]
Alternative minimum tax credit carryforward
Alternative Minimum Tax Credit Carryforward [Member]
Restricted Stock [Member]
Performance Awards
Performance Awards [Member]
Time Vesting Awards
Time Vesting Awards [Member]
Parent Company [Member]
Restricted Stock Awards
Restricted Stock Awards [Member]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Axis]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain]
General and Administrative Expense [Member]
Tower write-down charges
Tower Write-Down Charges [Member]
EX-101.PRE
7
cci-20101231_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
XML
8
R19.xml
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USD ($)
USD ($) / shares
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false false false false false terselabel 1 false false false 0 0 <div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">12. Stock-based Compensation</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Stock Compensation Plans</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Crown Castle International Corp. 2001 Stock Incentive Plan ("2001 Stock Incentive Plan") and the Crown Castle International Corp. 2004 Stock Incentive Plan ("2004 Stock Incentive Plan"), which are both stockholder-approved, permit the grant of stock-based awards to certain employees, consultants and non-employee directors of the Company and its subsidiaries or affiliates. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company has <font class="_mt">8.9</font> million shares available for future issuance pursuant to its stock compensation plans.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Since 2003, the Company has used CCIC restricted stock awards as a long-term incentive to its employees. The Company has not granted CCIC stock options since 2003 and has not granted options to executive management since October 2001. In addition, CCAL may award options to its employees and directors for the purchase of CCAL shares. The CCAL vested options and shares may be periodically settled in cash. The liability for the CCAL options was $<font class="_mt">6.4</font> million and $<font class="_mt">2.7</font> million, respectively, as of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="
font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Restricted Stock Awards</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company's restricted stock awards to certain executives and employees include (1) annual performance awards that often include provisions for forfeiture by the employee if certain market performance of the Company's common stock is not achieved, (2) new hire or promotional awards that generally contain only service conditions, and (3) other awards related to specific business initiatives or compensation objectives including retention and merger integration. Such restricted stock awards vest over periods of up to five years.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following is a summary of the restricted stock award activity during the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="63%"> </td>
<td width="17%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="16%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Number of Shares</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Weighted-Average</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Grant-Date</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In thousands of shares)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In dollars per share)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares outstanding at the beginning of year</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,154</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18.4</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares granted</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,052</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">31.1</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares vested</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(891</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24.5</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares forfeited</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(18</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28.3</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares outstanding at end of year</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,297</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">20.2</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company granted <font class="_mt">1.1</font> million shares, <font class="_mt">2.2</font>
million shares and <font class="_mt">1.4</font> million shares, respectively, of restricted stock awards to the Company's executives and certain other employees. The weighted-average grant-date fair value per share of the grants for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was $<font class="_mt">31.13</font>, $<font class="_mt">10.08&l
t;/font> and $<font class="_mt">26.38</font> per share, respectively. The weighted-average requisite service period for the restricted stock awards granted during </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was <font class="_mt">2.5</font> years.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">During the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company granted <font class="_mt">0.5</font> million shares of restricted stock awards that time vest over a three-year period. During the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company granted <font class="_mt">0.5</font> million shares of restricted stock awards ("</font><font style="font-famil
y: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> performance awards") to the Company's executives and certain other employees which may vest on the third anniversary of the grant date based upon achieving a price appreciation hurdle along a price range continuum using the highest average closing price per share of common stock for 20 consecutive trading days during the last 180 days of the performance period. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Certain restricted stock awards contain provisions that result in forfeiture by the employee of any unvested shares in the event that the Company's common stock does not achieve certain price targets. To the extent that the requisite service is rendered, compensation cost for accounting purposes is not reversed; rather, it is recognized regardless of whether or not the market performance target is achieved. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table summarizes the assumptions used in the Monte Carlo simulation to determine the grant-date fair value for the awards granted during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, respect
ively, with market conditions.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="8">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Risk-free rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1.5</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1.3</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2.4</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expected volatility</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">49</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">46</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">27</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expected dividend rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company recognized stock-based compensation expense from continuing operations related to restricted stock awards of $<font class="_mt">35.2</font> million, $<font class="_mt">28.2</font> million and $<font class="_mt">24.7</font> million for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text
- -decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, respectively. The unrecognized compensation (net of estimated forfeitures) related to restricted stock awards at </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> is $<font class="_mt">26.1</font> million and is estimated to be recognized over a weighted-average period of less than <font class="_mt">one</font> year.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table is a summary of the restricted stock awards vested during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> to </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="text-align: justify; line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="70%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total Shares</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Vested</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value on</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Vesting Date</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In thousands</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of shares)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">891</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">34,813</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">366</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,190</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">224</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,018</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">CCIC Stock Options</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">At December 31, 2010 and 2009, there were <font class="_mt">0.2</font> million and <font class="_mt">1.4</font> million options outstanding, respectively. The intrinsic value of CCIC stock options exercised during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="
_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was $<font class="_mt">28.2</font> million, $<font class="_mt">38.2</font> million and $<font class="_mt">10.4</font> million, respectively. The intrinsic value of CCIC stock options outstanding and exercisable at </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was $<font class="_mt">7.5</font> million. The Company received cash from the exercise of CCIC stock options during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #0000
00; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of $<font class="_mt">18.7</font> million, $<font class="_mt">44.7</font> million and $<font class="_mt">8.7</font> million, respectively. As of December 31, 2010, the stock options outstanding and exercisable have a weighted-average exercise price of $<font class="_mt">8.56</font> and have a weighted-average remaining contractual term of approximately <font class="_mt">one</font> year. </font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Stock-based Compensation by Segment</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table discloses the components of stock-based compensation expense. No amounts have been included in the carrying value of assets during the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. For the
years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company recorded tax benefits, exclusive of the change in the valuation allowance, of $<font class="_mt">12.8</font> million, $<font class="_mt">10.2</font> million and $<font class="_mt">9.1</font> million, respectively, related to stock-based compensation expense (see note 9).</font><f
ont style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2010</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,131</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,131</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,568</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,568</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">33,841</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,266</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,540</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">39,965</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">967</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">967</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,207</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,207</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">27,051</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,131</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">29,225</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">30,305</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">935</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">935</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">870</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">870</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24,091</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,962</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,896</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,767</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div> </div> 12. Stock-based Compensation
Stock Compensation Plans
The Crown Castle International Corp. 2001 Stock Incentive Plan ("2001 Stock Incentive Plan") and the false false false false false | Other us-types:textBlockItemType string Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/r
ole/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
false false Stock-based Compensation
1 2 Stock-based Compensation UnKnown UnKnown UnKnown UnKnown false true
XML
9
R44.xml
IDEA: Summary of Significant Accounting Policies (Per Share Information) (Details)
2.2.0.25 false false 40203 - Disclosure - Summary of Significant Accounting Policies (Per Share Information) (Details) true false In Thousands, except Per Share data false 1 false false USD false false 10/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$ Duration_10_1_2010_To_12_31_2010 http://www.sec.gov/CIK 0001051470 duration 2010-10-01T00:00:00 2010-12-31T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance sharesxbrli 0 USD USD $ 2 false false USD false false 7/1/2010 - 9/30/2010
USD ($)
USD ($) / shares
$ Duration_7_1_2010_To_9_30_2010 http://www.sec.gov/CIK 0001051470 duration 2010-07-01T00:00:00 2010-09-30T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance sharesxbrli 0 USD USD $ 3 false false USD false false 4/1/2010 - 6/30/2010
USD ($)
USD ($) / shares
$ Duration_4_1_2010_To_6_30_2010 http://www.sec.gov/CIK 0001051470 duration 2010-04-01T00:00:00 2010-06-30T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance sharesxbrli 0 USD USD $ 4 false false USD false false 1/1/2010 - 3/31/2010
USD ($)
USD ($) / shares
$ Duration_1_1_2010_To_3_31_2010 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-03-31T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance sharesxbrli 0 USD USD $ 5 false false USD false false 10/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$ Duration_10_1_2009_To_12_31_2009 http://www.sec.gov/CIK 0001051470 duration 2009-10-01T00:00:00 2009-12-31T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance sharesxbrli 0 USD USD $ 6 false false USD false false 7/1/2009 - 9/30/2009
USD ($)
USD ($) / shares
$ Duration_7_1_2009_To_9_30_2009 http://www.sec.gov/CIK 0001051470 duration 2009-07-01T00:00:00 2009-09-30T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance sharesxbrli 0 USD USD $ 7 false false USD false false 4/1/2009 - 6/30/2009
USD ($)
USD ($) / shares
$ Duration_4_1_2009_To_6_30_2009 http://www.sec.gov/CIK 0001051470 duration 2009-04-01T00:00:00 2009-06-30T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance sharesxbrli 0 USD USD $ 8 false false USD false false 1/1/2009 - 3/31/2009
USD ($)
USD ($) / shares
$ Duration_1_1_2009_To_3_31_2009 http://www.sec.gov/CIK 0001051470 duration 2009-01-01T00:00:00 2009-03-31T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance sharesxbrli 0 USD USD $ 9 false false USD false false 1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$ Duration_1_1_2010_To_12_31_2010 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit14 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 USD USD $ 10 false false USD false false 1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$ Duration_1_1_2009_To_12_31_2009 http://www.sec.gov/CIK 0001051470 duration 2009-01-01T00:00:00 2009-12-31T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit14 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD USD $ 11 false false USD false false 1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Domestic</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(342,333</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(193,055</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(145,086</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign (a)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,228</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,532</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(8,133</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(338,105</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(190,523</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(153,219</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of income (loss) before income taxes from Australia</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> and</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> Puerto Rico</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">.</font></div></td></tr></table> </div> Years Ended December 31,
2010
2009
2008
Domestic
$
(342,333
)
$
(193,055
)
false false false false false | Other us-types:textBlockItemType string Table representing the income (loss) before income taxes by geographic area. No authoritative reference available. false false Income (Loss) from Continuing Operations Before Income Taxes
4 false 0 cci_BenefitProvisionForIncomeTaxesTextBlock cci false naduration Table representing the components of income tax expense for the period representing amounts paid or payable (or refundable)... false false false false false false false false false false terselabel 1 false false false 0 0 <div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt
;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Current:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Federal</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,038</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,803</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,958</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,187</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,904</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,496</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,201</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,909</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(4,742</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total current</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">650</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,990</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(9,196</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Federal</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">30,770</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">56,152</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">111,728</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(298</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(4,276</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18,258</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,829</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total deferred</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,196</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">74,410</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">113,557</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total tax benefit (provision)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,846</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">76,400</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">104,361</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
Years Ended December 31,
2010
false false false false false | Other us-types:textBlockItemType string Table representing the components of income tax expense for the period representing amounts paid or payable (or refundable) and the entity's change in the deferred tax assets. No authoritative reference available. false false Benefit (Provision) for Income Taxes
5 false 0 cci_EffectiveTaxRateTextBlock ccifalse na duration Table representing a reconciliation between the benefit (provision) for income taxes and the amount computed by applying the... false false false false false false false false false false terselabel 1 false false false 0 0 <div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="55%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="11%"> </td>
<td width="1%"> </td>
<td width="4%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Benefit for income taxes at statutory rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">118,337</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">66,683</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">53,626</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Tax effect of foreign income (losses)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,480</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">886</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,846</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expenses for which no federal tax benefit was recognized</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,657</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(803</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(675</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Losses for which no tax benefit was recognized</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(85,605</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(19,554</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State tax (provision) benefit, net of federal</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,560</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">10,627</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,893</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign tax</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,485</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,904</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,496</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Change in unrecognized tax benefits</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">71,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(a)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,336</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">911</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,512</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,846</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">76,400</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">104,361</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Predominately related to the completion of an Internal Revenue Service ("IRS") examination.</font></div></td></tr></table> </div>
Years Ended December 31,
2010
2009
2008
Benefit for income taxes at statutory false false false false false | Other us-types:textBlockItemType string Table representing a reconciliation between the benefit (provision) for income taxes and the amount computed by applying the federal statutory income tax rate to the loss before income taxes. No authoritative reference available. false false Effective Tax Rate
6 false 0 cci_ComponentsOfDeferredTaxAssetsAn
dLiabilitiesTextBlock cci false na duration Table representing the amount as of the balance sheet date of the estimated future tax effects of components of the deferred... false false false false false false false false false false terselabel 1 false false false 0 0 <div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="71%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred income tax liabilities:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Property and equipment</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">486,577</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">471,754</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred site rental receivable</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">164,867</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">103,937</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Intangible assets</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">689,597</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">704,109</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total deferred income tax liabilities</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,341,041</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,279,800</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred income tax assets:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net operating loss carryforwards</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">926,444</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">729,120</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred ground lease payable</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">104,324</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">92,216</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Alternate minimum tax credit carryforward</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,591</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,826</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Accrued liabilities</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">78,752</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">65,862</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Receivables allowance</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,175</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Prepaid lease</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">430,558</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">444,885</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Derivative instruments</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">75,960</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">105,014</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Available-for-sale securities</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,289</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,547</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,415</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Valuation allowances</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(318,055</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(190,848</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total deferred income tax assets, net</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,333,453</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,281,772</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net deferred income tax asset (liabilities)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(7,588</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,972</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
December 31,
2010
2009
Deferred income tax liabilities:
false false false false false | Other us-types:textBlockItemType string Table representing the amount as of the balance sheet date of the estimated future tax effects of components of the deferred tax assets and liabilities. No authoritative reference available. false false Components of Deferred Tax Assets and Liabilities
7 false 0 cci_JurisdictionalComponentsOfDeferredTaxAssetsAndLiabilitiesTextBlockcci false na duration A table representing the jurisdictional components of the deferred tax assets and liabilities presented as gross, applying... false false false false false false false false false false terselabel 1 false false false 0 0 <div> <table s
tyle="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
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<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: underline;" class="_mt">Classification</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gross</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Valuation</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Allowance</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Net</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gross</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Valuation</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Allowance</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Net</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Federal</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">93,970</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(117,901</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(23,931</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(7,020</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(27,927</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(34,947</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">State</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">51,799</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(35,155</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">16,644</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">66,732</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(44,810</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">21,922</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Foreign</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">68,365</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(68,666</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(301</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">60,424</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(60,424</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other comprehensive income (loss)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">96,333</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(96,333</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">72,684</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(57,687</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">14,997</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">310,467</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(318,055</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(7,588</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">192,820</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(190,848</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,972</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
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XML
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
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IsRatio>false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 false falsefalse 0 0 false false false false false | 11 false false USD true false {us-gaap_LongtermDebtTypeAxis} : 2006 Mortgage Loan [Member]
1/1/2009 - 12/31/2009
USD ($)
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USD iso4217 0 USD USD $ Other na No definition available. No authoritative reference available. false false 2006 Mortgage Loan [Member]
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13 false 0 us-gaap_RepaymentsOfOtherLongTermDebt us-gaap true credit duration No definition available. false false false false false falsefalse false false false terselabel 1 false false false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false 0 0 false false false false false | 6 false false false 0 0 <
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false false false false false | 9 false false false 0 0 false false false false false | Monetary xbrli:monetaryItemType monetary The cash outflow for borrowing not otherwise defined in the
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IsRatio>false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 false falsefalse 0 0 false false false false false | 12 false false USD true false {us-gaap_LongtermDebtTypeAxis} : Fixed Rate Securitized Debt 2005 Tower Revenue Notes [Member]
1/1/2010 - 12/31/2010
USD ($)
$ Duration_1_1_2010_To_12_31_20105223 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Fixed Rate Securitized Debt 2005 Tower Revenue Notes [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi cci_FixedRateSecuritizedDebt2005TowerRevenueNotesMember us-gaap_LongtermDebtTypeAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217USD iso4217 0 USD USD $ 13 false false USD true false {us-gaap_LongtermDebtTypeAxis} : Fixed Rate Securitized Debt 2005 Tower Revenue Notes [Member]
1/1/2009 - 12/31/2009
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1
Exclusive of accrued interest. 2
Inclusive of $23.4 million related to the write-off of deferred financing costs and discounts. 3
Inclusive of $4.2 million related to the write-off of deferred financing costs and other non-cash adjustments. 4
Includes purchases and repayments. 5
These debt purchases were made by CCIC, rather than by the subsidiaries issuing the debt, because of restrictions upon the subsidiaries issuing the debt; as a result, the debt remains outstanding at the Company's subsidiaries. 9 36 Debt and Other Obligations (Debt Purchases and Repayments) (Details) (USD $) NoRounding UnKnown UnKnown UnKnown false true
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<td width="1%"> </td>
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<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
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<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
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<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest expense on debt obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">404,815</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">384,525</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">329,284</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of deferred financing costs</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,397</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,953</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,264</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of discounts on long-term debt</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">14,481</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,219</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization of interest rate swaps</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">54,169</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18,818</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,020</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Other</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,407</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,367</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,546</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">490,269</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">445,882</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">354,114</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
Years Ended December 31,
2010
false false false false false | Other us-types:textBlockItemType string Schedule of interest expense and amortization of deferred financing costs No authoritative reference available. false false Components of Interest Expense and Amortization of Deferred Financing Costs
4 false 0 cci_ReconciliationOfNumeratorsAndDenominatorsOfBasicAndDilutedPerShareComputationsTextBlock ccifalse na duration Reconciliation of the numerators and denominators of the basic and diluted per share computations false false false false false false false false false false terselabel 1 false false false 0 0 <div> <table style="width: 100%; border-collapse: collapse; font-family: T
imes New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net income (loss) attributable to CCIC stockholders</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(310,940</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(114,332</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(48,858</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Dividends on preferred stock</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(20,806</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Net income (loss) attributable to CCIC common stockholders after deduction of dividends on preferred stock for basic and diluted computations</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(331,746</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(135,138</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(69,664</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Weighted-average number of common shares outstanding during the period for basic and diluted computations (in thousands)</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">286,764</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">286,622</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">282,007</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Basic and diluted net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1.16</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(0.47</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(0.25</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr></table> </div>
Years Ended December 31,
2010
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USD ($)
USD ($) / shares
$ Duration_1_1_2010_To_12_31_2010 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit14 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 USD USD $ 2 true 0 us-gaap_PropertyPlantAndEquipmentAbstract
us-gaap true na duration No definition available. false false false false false false false false false false 1 false false false 0 0 false falsefalse false false | Other xbrli:stringItemType string No definition available. false false Property and Equipment
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">4. Property and Equipment</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The major classes of property and equipment are as follows:</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font>
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Estimated</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Useful Lives</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Land</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">753,988</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">639,069</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Buildings</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">40 years</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,165</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,157</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Telecommunication towers</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1</font></font>-<font class="_mt">20</font> years</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,242,887</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,031,735</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Transportation and other equipment</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3</font></font>-<font class="_mt">10</font> years</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,743</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,006</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Office furniture and equipment</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2</font></font>-<font class="_mt">7</font> years</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">126,334</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">118,110</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Construction in process</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">147,009</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">86,478</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total gross property and equipment</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,345,126</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,936,555</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Less: accumulated depreciation</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,451,475</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,040,572</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total property and equipment, net</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,893,651</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,895,983</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Depreciation expense for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> was $<font class="_mt">379.3</font> million, $<font class="_mt">379.6</font> million and $<font class="_mt"
>380.5</font> million, respectively. See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div>
<div style="line-height: 120%; text-indent: 30px; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div><br /></div></div> </div> 4. Property and Equipment
The major classes of property and equipment are as follows:
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<div style="text-align: justify; line-height: 120%; text-indent: 36px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">In September</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company acquired NewPath Networks, Inc. ("NewPath") for cash consideration of $<font class="_mt">128</font> million </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">through a merger with and into a subsidiary of the Company. NewPath's assets included <font class="_mt">35</font> distributed antenna system ("DAS") networks in operation or under construction. </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">The final purchase price was predominately allocated to (1) property and equipment, (2) intangible assets consisting of site rental cont
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<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
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<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Useful Lives</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
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<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
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<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Land</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
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<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">753,988</font></div></td>
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<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">639,069</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Buildings</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">40 years</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,165</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,157</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Telecommunication towers</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1</font></font>-<font class="_mt">20</font> years</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,242,887</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,031,735</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Transportation and other equipment</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3</font></font>-<font class="_mt">10</font> years</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,743</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,006</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Office furniture and equipment</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2</font></font>-<font class="_mt">7</font> years</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">126,334</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">118,110</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Construction in process</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">147,009</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">86,478</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total gross property and equipment</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,345,126</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,936,555</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Less: accumulated depreciation</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,451,475</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,040,572</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total property and equipment, net</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,893,651</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,895,983</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
Estimated
December 31,
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">1. Basis of Presentation</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The consolidated financial statements include the accounts of Crown Castle International Corp. ("CCIC") and its majority and wholly-owned subsidiaries, collectively referred to herein as the "Company." All significant intercompany balances and transactions have been eliminated in consolidation. Certain reclassifications have been made to the prior year's financial statements to be consistent with the presentation in the current year. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company owns, operates and leases towers and other wireless infrastructure, including distributed antenna system ("DAS") networks in the U.S. and rooftop installations (</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">unless the context otherwise suggests or requires, references herein to "towers" include such other wireless infrastructure). The Company's primary business is the renting of antenna space to wireless communications companies via long-term contracts in various forms, including licenses, subleases and lease agreements (collectively, "contracts"). To a lesser extent, the Company performs network services relating to its towers, primarily consisting of antenna installations and subsequent augmentations (collectively, "installation services"), as well as the following additional
services: site acquisition, architectural and engineering, zoning and permitting, other construction and other services related network development. The Company conducts its operations through tower portfolios in the United States, including Puerto Rico ("U.S." or "CCUSA") and Australia (referred to as "CCAL").</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div> </div> 1. Basis of Presentation
The consolidated financial statements include the accounts of Crown Castle International Corp. ("CCIC") and its majority and false false false false false | Other us-types:textBlockItemType string Description containing the entire organization, consolidation and basis of presentation of financial statements disclosure. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VI
E, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 2-6
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 94-6
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4, 14, 15
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R36.xml
IDEA: Stock-based Compensation (Tables)
2.2.0.25 false false 31203 - Disclosure - Stock-based Compensation (Tables) true false false 1 false false USD false false 1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$ Duration_1_1_2010_To_12_31_2010 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit14 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 USD USD $ 2 true 0 us-gaap_ShareBasedCompensationAbstractus-gaap true na duration No definition available. false false false false false false false false false false 1 false false false 0 0 false falsefalse false false | Other xbrli:stringItemType string No definition available. false false Stock-based Compensation
3 false 0 cci_SummaryOfRestrictedStockAwardsTextBlock cci false na duration Disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the... false false falsefalse false false false false false false terselabel 1 false false false 0 0 <div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="63%"> </td>
<td width="17%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="16%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Number of Shares</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Weighted-Average</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Grant-Date</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In thousands of shares)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In dollars per share)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares outstanding at the beginning of year</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,154</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">18.4</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares granted</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,052</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">31.1</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares vested</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(891</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24.5</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares forfeited</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(18</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28.3</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Shares outstanding at end of year</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,297</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">20.2</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
Number of Shares
Weighted-Average
Grant-Date
Fair Value
false false false false false | Other us-types:textBlockItemType string Disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. No authoritative reference available. false false Summary of Restricted Stock Awards Activity
4 false 0 cci_SummaryOfAssumptionsUsedInMonteCarloSimulationToDetermineGrantDateFairValueTextBlock cci false na duration Summary of the Assumptions Used in the Monte Carlo Simulation to Determine the Grant-Date Fair Value false false false false false false false false false false terselabel 1 false false false 0 0 <div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="56%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="8">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Risk-free rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1.5</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1.3</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2.4</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expected volatility</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">49</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">46</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">27</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Expected dividend rate</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">%</font></div></td></tr></table> </div>
Years Ended December 31,
2010
2009
false false false false false | Other us-types:textBlockItemType string Summary of the Assumptions Used in the Monte Carlo Simulation to Determine the Grant-Date Fair Value No authoritative reference available. false false Summary of the Assumptions Used in the Monte Carlo Simulation to Determine the Grant-Date Fair Value
5 false 0 cci_SummaryOfRestrictedStockAwardsVestedTextBlock cci
false na duration Disclosure of the number of restricted stock awards that vested during the period and the fair value on the vesting date. false false false false false false false false false false terselabel 1 false false false 0 0 <div> <table style="width: 100%; border-
collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="70%"> </td>
<td width="1%"> </td>
<td width="13%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total Shares</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Vested</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value on</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Vesting Date</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">(In thousands</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of shares)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">891</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">34,813</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">366</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9,190</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">224</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8,018</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
Years Ended December 31,
Total Shares
Vested
false false false false false | Other us-types:textBlockItemType string Disclosure of the number of restricted stock awards that vested during the period and the fair value on the vesting date. No authoritative reference available. false false Summary of Restricted Stock Awards Vested
6 false 0 us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock us-gaaptrue na duration No definition available. false false false false false false false false false false terselabel 1 false false false 0 0 <div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0"
cellpadding="0">
<tr><td width="56%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2010</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="3">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,131</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,131</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,568</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,568</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">33,841</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">37,266</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,540</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,425</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">39,965</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">967</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">967</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,207</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,207</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">27,051</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,131</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">29,225</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,080</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">30,305</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ended December 31, 2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCUSA</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">CCAL</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Consolidated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Stock-based compensation expense:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">935</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">935</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Network services and other costs of operations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">870</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">870</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">General and administrative expenses</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">24,091</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26,962</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 68px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total stock-based compensation</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">25,896</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,871</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,767</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
Year Ended December 31, 2010
CCUSA
false false false false false | Other us-types:textBlockItemType string Disclosure that sets forth the allocation of share-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph g(1)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
-Section F
false false Stock Based Compensation Expense
1 5 Stock-based Compensation (Tables) UnKnown UnKnown UnKnown UnKnown false true
XML
21
R41.xml
IDEA: Schedule II - Valuation and Qualifying Accounts (Tables)
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USD ($)
USD ($) / shares
$ Duration_1_1_2010_To_12_31_2010 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit14 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 USD USD $ 2 true 0 cci_ScheduleIiValuationAndQualifyingAccou
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3 false 0 cci_ScheduleOfAllowanceForDoubtfulAccountsReceivableTextBlock cci false na duration Schedule of allowance for doubtful accounts receivable. false fals
e false false false false false false false false terselabel 1 false false false 0 0 <div> <div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Deductions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Beginning</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of Year</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Acquired</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Written Off</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Effect of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Exchange Rate</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Changes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">End of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Allowance for Doubtful Accounts Receivable:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,010</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,497</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,929</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,745</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">26</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,707</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,009</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,267</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">998</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,802</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">34</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,497</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,008</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,684</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,588</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(1,966</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(39</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,267</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div> </div> Additions
Deductions
Balance at
Beginning
of Year
false false false false false | Other us-types:textBlockItemType string Schedule of allowance for doubtful accounts receivable. No authoritative reference available. false false Allowance for Doubtful Accounts Receivable:
4 false 0 cci_ScheduleOfAllowanceForDeferredSiteRentalReceivablesTextBlock cci false na durationSchedule Of Allowance For Deferred Site Rental Receivables false false false false false false false false false false terselabel 1 false false false 0 0 <div> <div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Deductions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Beginning</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of Year</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Acquired</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Written Off</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Effect of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Exchange Rate</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Changes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">End of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt; vertical-align: top;"><font style="font-family: inherit; font-size: 10pt; vertical-align: top;" class="_mt">Allowance for Deferred Site Rental Receivables:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,010</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,600</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,200</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(5,720</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,080</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,009</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,600</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,600</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,008</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div> </div> Additions
Deductions
Balance at
Beginning
of Year
Charged to
Operations
false false false false false | Other us-types:textBlockItemType string Schedule Of Allowance For Deferred Site Rental Receivables No authoritative reference available. false false Allowance for Deferred Site Rental Receivables:
5 false 0 cci_ScheduleOfDeferredTaxValuationAllowanceTextBlock cci false na duration Schedule Of Deferred Tax Valuation Allowance false false false false false false false false false false terselabel 1 false false false 0 0 <div> <div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="5">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Deductions</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Beginning</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">of Year</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Charged to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additional</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Paid-in Capital</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">and Other</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Comprehensive</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Income</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Operations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Credited to</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Additional</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Paid-in Capital</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">and Other</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Comprehensive</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Income</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Other</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Adjustments(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance at</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">End of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Deferred Tax Valuation Allowance:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">190,848</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">76,125</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">38,646</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,436</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">318,055</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,009</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">256,325</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(32,761</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(45,657</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">12,941</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">190,848</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,008</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">148,093</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,467</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">103,344</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(10,579</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">256,325</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div> </div> Additions
Deductions
Balance at
Beginning
of Year
Charged
to
Operations
false false false false false | Other us-types:textBlockItemType string Schedule Of Deferred Tax Valuation Allowance No authoritative reference available. false false Deferred Tax Valuation Allowance:
1 4 Schedule II - Valuation and Qualifying Accounts (Tables) UnKnown UnKnown UnKnown UnKnown false true
XML
22
R79.xml
IDEA: Schedule II - Valuation and Qualifying Accounts (Details)
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1/1/2010 - 12/31/2010
USD ($)
$ Duration_1_1_2010_To_12_31_20105213 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Allowance for Doubtful Accounts Receivable [Member] us-gaap_ValuationAllowancesAndReservesTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_AllowanceForDoubtfulAccountsMember us-gaap_ValuationAllowancesAndReservesTypeAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD USD $ 2 false false USD true false {us-gaap_ValuationAllowancesAndReservesTypeAxis} : Allowance for Doubtful Accounts Receivable [Member]
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true false Net income (loss)
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e false 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false falsefalse 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false-319000 -319 false false false false false | 10 true false false 209000 209 false false false false false | 11 true falsefalse 0 0 false false false false false | Monetary xbrli:monetaryItemType monetary The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(1)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A1, A4, A5
false false Less: Net income (loss) attributable to the noncontrolling interest
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IsNumeric>truefalse false -97529000 -97529 false false false false false | 4 true false false -119275000 -119275 false false false false false 5 true false false 18148000 18148 false false false false false | 6 true false false -31639000 -31639 false false false false false<
/hasScenarios> | 7 true false false -111418000 -111418 false false false false false | 8 true false false 10577000 10577 false false false false <
hasScenarios>false | 9 true false false -310940000 -310940 false false false false false | 10 true false false -114332000 -114332 false false false falsefalse | 11 true false false -48858000 -48858 false false false false false | | Monetary xbrli:monetaryItemType monetary The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
true false Net income (loss) attributable to CCIC stockholders
22 false 0 us-gaap_PaymentsToAcquireProductiveAssets us-gaap true credit duration No definition available. false false false false false false false false false false label 1 falsefalse false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false falsefalse 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false
false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false<
/IsRatio>false 228058000 228058 false false false false false | 10 true false false 173535000 173535 false false false false false | 11 truefalse false 450732000 450732 false false false false false | Monetary xbrli:monetaryItemType monetary The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph c
false false Capital expenditures
23 false 0 us-gaap_Assets us-gaap true debit instant No definition available. false false false false false false false false false false label 1 true false false10469529000 10469529 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 true false false
10956606000 10956606 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false 10469529000 10469529 false false false false false | 10 true false false 10956606000 10956606 false false false false false | 11 false fal
se false 0 0 false false false false false | Monetary xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
false false Total assets
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false false false 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5
false false false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 falsefalse false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 false false false 0 0 false false false false false | 10 false false false 0 0 false false false false false | 11 fa
lse false false 0 0 false false false false false | 12 false false USD true false {dei_LegalEntityAxis} : CCUSA [Member]
1/1/2010 - 12/31/2010
USD ($)
$ Duration_1_1_2010_To_12_31_20103 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false CCUSA [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_CcusaMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso
4217 0 USD USD $ 13 false false USD true false {dei_LegalEntityAxis} : CCUSA [Member]
1/1/2009 - 12/31/2009
USD ($)
$ Duration_1_1_2009_To_12_31_20093 http://www.sec.gov/CIK 0001051470 duration 2009-01-01T00:00:00 2009-12-31T00:00:00 false false CCUSA [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_CcusaMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso
4217 0 USD USD $ 14 false false USD true false {dei_LegalEntityAxis} : CCUSA [Member]
1/1/2008 - 12/31/2008
USD ($)
$ Duration_1_1_2008_To_12_31_20083 http://www.sec.gov/CIK 0001051470 duration 2008-01-01T00:00:00 2008-12-31T00:00:00 false false CCUSA [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_CcusaMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso
4217 0 USD USD $ Other na No definition available. No authoritative reference available. false false CCUSA [Member]
25 false 0 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue us-gaap true credit duration No definition available. falsefalse false false false false false false false false terselabel 1 false false false 0 0 false false false false false | 2 falsefalse false 0 0 false false false false false | 3 false false false 0 0 false false false false false | 4 false falsefalse 0 0 false false false false false | 5 false false false 0 0 false false false false false | 6 false falsefalse 0 0 false false false false false | 7 false false false 0 0 false false false false false | 8 false fal
se false 0 0 false false false false false | 9 true false false 1608141000 1608141 false false false false false | 10 true falsefalse 1466552000 1466552 false false false false false | 11 true false false 1324677000 1324677 false false false false false | Monetary xbrli:monetaryItemType monetary The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
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false false Site rental
26 false 0 us-gaap_SalesRevenueServicesNet us-gaap true credit duration No definition available. false false false false false false false false false false label 1 false false
false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false
0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false168101000 168101 false false false false false | 10 true false false 134545000 134545 false false false false false | 11 true false
false 113392000 113392 false false false false false | Monetary xbrli:monetaryItemType monetary Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
false false Network services and other
27 false 0 us-gaap_SalesRevenueNet us-gaap true credit duration No definition available. false false false false false false false false false false totallabel 1 false false false0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false fal
se 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false1776242000 1776242 false false false false false | 10 true false false 1601097000 1601097 false false false false false | 11 true false false1438069000 1438069 false false false false false | Monetary xbrli:monetaryItemType monetary Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
true false Net revenues
28 false 0 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment us-gaap true debit duration No definition available. false false false false false false false false false false 1 false false f
alse 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false<
/DisplayZeroAsNone>0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false437812000 437812 [1] false false false false false | 10 true false false 433481000 433481 [1] false false false false false | 11 true falsefalse 432896000 432896 [1] false false false false false | Monetary xbrli:monetaryItemType monetary Costs incurred and are directly related to generating revenues from leased and rented property or equipment. No authoritative reference available. false false Site rental
29 false0 us-gaap_CostOfServices us-gaap true debit duration No definition available. false false false false false false false false false false terselabel 1 false false false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false 107668000 107668 [1]false false false false false | 10 true false false 88393000 88393 [1] false false false false false | 11 true false false 77360000 77360 [1] false false false false false | Monetary xbrli:monetaryItemType monetary Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 2
-Article 5
false false Network services and other
30 false 0 us-gaap_SellingGeneralAndAdministrativeExpense us-gaap true debit duration No definition available. false false false false false false false false false false label 1 false false
false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false falsefalse 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false
false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false148374000 148374 false false false false false | 10 true false false 141149000 141149 false false false false false | 11 true false
false 133439000 133439 false false false false false | Monetary xbrli:monetaryItemType monetary The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific prod
ucts, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 4
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 5A
false false General and administrative
31 false 0 us-gaap_AssetImpairmentCharges us-gaap true debit duration No definition available. false false false false false false false false false false label 1 false false false0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false fa
lse 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false13243000 13243 false false false false false | 10 true false false 18611000 18611 false false false false false | 11 true false false16696000 16696 false false false false false | Monetary xbrli:monetaryItemType monetary The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 45, 46, 47
false false Asset write-down charges
32 false 0 cci_AcquisitionAndIntegrationCosts cci false debit duration This element represents acquisition and integration related costs incurred to effect a business combination which costs have... false false false false false false false false false false 1 false false false 0 0 false false false false false | 2 false false false 0 0 false false false false false | <
Cell>3 false false false 0 0 false false false false false 4 false false false 0 0 false false false false false |
5 false false false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7
false false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9
true false false 2102000 2102 false false false false false | 10 false false false 0 0 false false false false false | 11 true false false 2504000 2504 false false false false false | Monetary xbrli:monetaryItemType monetary This element represents acquisition and integration related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, includ
ing the costs of maintaining an internal acquisitions department; integration costs; and may include costs of registering and issuing debt and equity securities. No authoritative reference available. false false Acquisition and integration costs
33 false 0 us-gaap_DepreciationAmortizationAndAccretionNet us-gaap true debit duration No definition available. false false false false false false false falsefalse false label 1 false false false 0 0 false false false false false | 2 false false false 0 0 falsefalse false false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 falsefalse false false false | 5 false false false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false 0 0 false false false false false | 8 false false false 0 0 false falsefalse false false | 9 true false false 513433000 513433 false false false false false | 10 true false false 502017000 502017 falsefalse false false false | 11 true false false 498834000 498834 false false false false false | Monetary xbrli:monetaryItemType monetary The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the ne
t amount is added back to net income when calculating cash provided by (used in) operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
false false Depreciation, amortization and accretion
34 false 0 us-gaap_CostsAndExpenses us-gaap true debit duration No definition available. false false false false false false false false false false totallabel 1 false falsefalse 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false falsefalse 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false1222632000 1222632 false false false false false | 10 true false false 1183651000 1183651 false false false false false | 11 true fals
e false 1161729000 1161729 false false false false false | Monetary xbrli:monetaryItemType monetary Total costs of sales and operating expenses for the period. No authoritative reference available. true false Total operating expenses
35 false 0 us-gaap_OperatingIncomeLoss
ElementName>us-gaap true credit duration No definition available. false false false false false false false false false false totallabel 1 false false false 0 0 false
IsIndependantCurrency>false false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 falsefalse false false false | 4 false false false 0 0 false false false false false | 5 false false false 0 0 falsefalse false false false | 6 false false false 0 0 false false false false false | 7 false false false 0 0 falsefalse false false false | 8 false false false 0 0 false false false false false | 9 true false false 553610000 553610 falsefalse false false false | 10 true false false 417446000 417446 false false false false false | 11 true false false 276340000 276340 falsefalse false false false | Monetary xbrli:monetaryItemType monetary The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. true false Operating income (loss)
36 false 0 cci_InterestExpenseAndAmortizationOfDeferredFinancingCosts cci false debit duration The cost of borrowed funds and the amort
ization of interest rate swaps accounted for as interest that was charged against... false false false false false false false false false true negated 1 false false false 0 0 false false falsefalse false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 false false falsefalse false | 4 false false false 0 0 false false false false false | 5 false false false 0 0 false false false falsefalse | 6 false false false 0 0 false false false false false | 7 false false false 0 0 false false false falsefalse | 8 false false false 0 0 false false false false false | 9 true false false -488863000 -488863 false false falsefalse false | 10 true false false -443960000 -443960 false false false false false | 11 true false false -351339000 -351339 false false fa
lse false false | Monetary xbrli:monetaryItemType monetary The cost of borrowed funds and the amortization of interest rate swaps accounted for as interest that was charged against earnings during the period. No authoritative reference available. false false Interest expense and amortization of deferred financing costs
37 false 0 us-gaap_ImpairmentOfInvestments us-gaap true debit duration No definition available. falsefalse false false false false false false false true negated 1 false false false 0 0 false false false false false | 2 false falsefalse 0 0 false false false false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false 0 0 false false false false false | 6 false fals
e false 0 0 false false false false false | 7 false false false 0 0 false false false false false | 8 false falsefalse 0 0 false false false false false | 9 false false false 0 0 false false false false false | 10 falsefalse false 0 0 false false false false false | 11 true false false -55869000 -55869 false false false false false | Monetary xbrli:monetaryItemType monetary This element represents the amount by which the carrying amount exceeds the fair value of the investment. The amount is charged to income if the decline in fair value is deemed to be other than temporary. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 16
false false Impairment of available-for-sale securities
38 false 0 us-gaap_GainsLossesOnExtinguishmentOfDebt us-gaap true credit duration No definition available. false false false false false false false false false false label 1 false <
IsRatio>falsefalse 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false falsefalse 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false fa
lse false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false
IsRatio>false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true falsefalse -138367000 -138367 false false false false false | 10 true false false -91079000 -91079 false false false false false | 11 true false false 42000 42 false false false false false | Monetary xbrli:monetaryItemType monetary Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 26
-Paragraph 20, 21
false false Gains (losses) on purchases and redemptions of debt
39 false 0 cci_GainLossOnInterestRateDerivativeInstrumentsOtherIncomeExpense cci false credit duration Gain Loss On Interest Rate Derivative Instruments Other Income (Expense) false false false false false false false false false false terselabel1 false false false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 false false false false
false | 5 false false false 0 0 false false false false false | 6 false false false 0 0 false false false false false
| 7 false false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false -286435000 -286435 false false false false false | 10 true false false -92966000 -92966 false false false false false | 11 true false false -37888000 -37888 false false false false false | Monetary xbrli:monetaryItemType monetary Gain Loss On Interest Rate Derivative Instruments Other Income (Expense) No authoritative reference available. false false Net gain (loss) on interest rate swaps
40 false 0 us-gaap_OtherNonoperatingIncomeExpense us-gaap true credit duration No definition available. false false false false false false false false false false terselabel 1 false false false 0 0false false false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0false false false false false | 4 false false false 0 0 false false false false false | 5 false false false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false 21039000 21039 false false false false false | 10 true false false 17429000 17429 false false false false false | 11 true false false 23790000 23790false false false false false | Monetary xbrli:monetaryItemType monetary The net amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement under materiality guidelines. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
false false Interest and other income (expense) 41 false 0 us-gaap_IncomeTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false true negated 1 false falsefalse 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false
false 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false28808000 28808 false false false false false | 10 true false false 77718000 77718 false false false false false | 11 true false false 106553000 106553 false false false false false | Monetary xbrli:monetaryItemType monetary The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph a, b
false false Benefit (provision) for income taxes
42 false 0 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false false false false false false false false false false totallabel 1 false false false0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false fals
e -310208000 -310208 false false false false false | 10 true false false -115412000 -115412 false false false false false | 11 true falsefalse -38371000 -38371 false false false false false | Monetary xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A1, A4, A5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 5
-Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(1)
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false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false
0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false-310208000 -310208 false false false false false | 10 true false false -115412000 -115412 false false false false false | 11 true false false-38371000 -38371 false false false false false | Monetary xbrli:monetaryItemType monetary The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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10928761000 10928761 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false 10439827000 10439827 false false false false false | 10 true false false 10928761000 10928761 false false false false false | 11 false fal
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-Name Statement of Financial Accounting Concepts (CON)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
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$ Duration_1_1_2008_To_12_31_20082 http://www.sec.gov/CIK 0001051470 duration 2008-01-01T00:00:00 2008-12-31T00:00:00 false false CCAL [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_CcalMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso42
17 0 USD USD $ Other na No definition available. No authoritative reference available. false false CCAL [Member]
47 false 0 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue us-gaap true credit duration No definition available. falsefalse false false false false false false false false terselabel 1 false false false 0 0 false false false false false | 2 false <
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lse false 0 0 false false false false false | 7 false false false 0 0 false false false false false | 8 false false
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lse false 76640000 76640 false false false false false | 11 true false false 77882000 77882 false false false false false | Monetary xbrli:monetaryItemType monetary The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false
0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false9796000 9796 false false false false false | 10 true false false 7670000 7670 false false false false false | 11 true false false10553000 10553 false false false false false | Monetary xbrli:monetaryItemType monetary Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
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-Article 5
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alse 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false<
/DisplayZeroAsNone>0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false29324000 29324 [1] false false false false false | 10 true false false 23079000 23079 [1] false false false false false | 11 true f
alse false 23227000 23227 [1] false false false false false | Monetary xbrli:monetaryItemType monetary Costs incurred and are directly related to generating revenues from leased and rented property or equipment. No authoritative reference available. false false Site rental
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 2
-Article 5
false false Network services and other
52 false 0 us-gaap_SellingGeneralAndAdministrativeExpense us-gaap true debit duration No definition available. false false false false false false false false false false label 1 false false
false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false falsefalse 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false
false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false16982000 16982 false false false false false | 10 true false false 11923000 11923 false false false false false | 11 true falsefalse 16147000 16147 false false false false false | Monetary xbrli:monetaryItemType monetary The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products,
for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 4
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 5A
false false General and administrative
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lse 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false444000 444 false false false false false | 10 true false false 626000 626 false false false false false | 11 true false false 192000 192 false false false false false | Monetary xbrli:monetaryItemType monetary The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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false false Asset write-down charges
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Cell>3 false false false 0 0 false false false false false 4 false false false 0 0 false false false false false |
5 false false false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7
false false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9
false false false 0 0 false false false false false | 10 false false false 0 0 false false false false false | 11 false false false 0 0 false false false false false | Monetary xbrli:monetaryItemType monetary This element represents acquisition and integration related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees;
general administrative costs, including the costs of maintaining an internal acquisitions department; integration costs; and may include costs of registering and issuing debt and equity securities. No authoritative reference available. false false Acquisition and integration costs
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false false false false label 1 false false false 0 0 false false false false false | 2 false false false 0 0 falsefalse false false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 falsefalse false false false | 5 false false false 0 0 false false false false false | 6 false false false 0 0 falsefalse false false false | 7 false false false 0 0 false false false false false | 8 false false false 0 0 falsefalse false false false | 9 true false false 27338000 27338 false false false false false | 10 true false false 27722000 27722 falsefalse false false false | 11 true false false 27608000 27608 false false false false false | Monetary xbrli:monetaryItemType monetary The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting per
iod. As a noncash item, the net amount is added back to net income when calculating cash provided by (used in) operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
false false Depreciation, amortization and accretion
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false false false false | 6 false false false 0 0 false false false false false | 7 false false false 0 0 false falsefalse false false | 8 false false false 0 0 false false false false false | 9 true false false 21755000 21755 false
false false false false | 10 true false false 16545000 16545 false false false false false | 11 true false false 16169000 16169 falsefalse false false false | Monetary xbrli:monetaryItemType monetary The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. true false Operating income (loss)
58 false 0 cci_InterestExpenseAndAmortizationOfDeferredFinancingCosts cci false debit duration The cost of borrowed funds and the amortization of interes
t rate swaps accounted for as interest that was charged against... false false false false false false false false false true negated 1 false false false 0 0 false false false falsefalse | 2 false false false 0 0 false false false false false | 3 false false false 0 0 false false false fa
lse false | 4 false false false 0 0 false false false false false | 5 false false false 0 0 false false false false
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
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false false Impairment of available-for-sale securities
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lse false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false
IsRatio>false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 false falsefalse 0 0 false false false false false | 10 false false false 0 0 false false false false false | 11
false false false 0 0 false false false false false | Monetary xbrli:monetaryItemType monetary Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 26
-Paragraph 20, 21
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false | 5 false false false 0 0 false false false false false | 6 false false false 0 0 false false false false false
| 7 false false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 false false false 0 0 false false false false false | 10 false false false 0 0 false false false falsefalse | 11 false false false 0 0 false false false false false | Monetary xbrli:monetaryItemType monetary Gain Loss On Interest Rate Derivative Instruments Other Income (Expense) No authoritative reference available. false false Net gain (loss
) on interest rate swaps
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
false false Interest and other income (expense)
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false 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false false false0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false-1962000 -1962 false false false false false | 10 true false false -1318000 -1318 false false false false false | 11 true false false -2192000 -2192 false false false false false | Monetary xbrli:monetaryItemType monetary The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph a, b
false false Benefit (provision) for income taxes
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e -1051000 -1051 false false false false false | 10 true false false 1289000 1289 false false false false false | 11 true false false-10487000 -10487 false false false false false | Monetary xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 5
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
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true false Net income (loss)
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(1)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">15. Leases</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Tenant </font><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Contracts</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table is a summary of the rental cash payments owed to the Company, as a lessor, by tenants pursuant to contractual agreements in effect as of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. Generally, the Company's contracts with its tenants provide for (1) annual escalations and multiple renewal periods at the tenant's option and (2) only limited termination rights at the applicable tenant's option through the current term. As of December 31, 2010, the weighted-average remaining term of tenant contracts is approximately <font class="_mt">eight</font> years, exclusive of renewals at the ten
ant's option. The tenants' rental payments included in the table below are through the current terms with a maximum current term of <font class="_mt">20</font> years and do not assume exercise of tenant renewal options.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 98.06%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="21%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="27">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Thereafter</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Tenant leases</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,601,738</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,592,499</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,539,339</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,482,337</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,298,833</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,798,872</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">15,313,618</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Operating Leases</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table is a summary of rental cash payments owed by the Company, as lessee, to landlords pursuant to contractual agreements in effect as of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. The Company is obligated under non-cancelable operating contracts for land under </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt"><font class="_mt"><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">72</font></font>%</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">
; of its towers, office space and equipment. In addition, the Company man</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">a</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">ges </font><font class="_mt"><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">600</font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> towers owned by third parties. The majority of these operating lease agreements have certain termination rights that provide for cancellation after a notice period. The majority of the land and managed tower leases have multiple renewal options at the Company's option and annual escalations. Lease agreements may also contain provisions for a contingent payment based on revenues or the gross margin derived from the tower located on the leased land. Approximately </font><font style="font-family: inherit; col
or: #000000; font-size: 10pt; text-decoration: none;" class="_mt"><font class="_mt"><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">91</font></font>%</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt"><font class="_mt"><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">69</font></font>%</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of the Company's site rental gross margins for the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, are derived from towers where the&
amp;nbsp;land under the towers is owned or leased with final expiration dates of greater than 20 years and ten years, respectively, inclusive of renewals at the Company's option. The operating lease payments included in the table below include payments for certain renewal periods at the Company's option up to the estimated tower useful life of <font class="_mt">20</font> years and an estimate of contingent payments based on revenues and gross margins derived from existing tenant leases.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 98.06%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="21%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="27">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Thereafter</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Total</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Operating leases</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">298,377</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">302,865</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">305,600</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">306,164</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">306,938</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,659,949</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,179,893</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: center; vertical-align: inherit;">
<div style="line-height: 120%;"> </div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Rental expense from operating leases was $<font class="_mt">330.1</font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">million, $<font class="_mt">316.2</font> million and $<font class="_mt">313.1</font> million, respectively, for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" cl
ass="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. The rental expense was inclusive of contingent payments based on revenues or gross margin derived from the tower located on the leased land of $<font class="_mt">55.1</font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">million, $<font class="_mt">53.1</font> million and $<font class="_mt">49.5</font> million, respectively, for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; co
lor: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font></div> </div> 15. Leases
Tenant Contracts
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USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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USD ($)
USD ($) / shares
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<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">For Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Depreciation, amortization and accretion</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">156,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">145,192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">143,409</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,764</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,051</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,452</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total amortization expense</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">159,914</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">149,243</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">147,861</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
For Years Ended December 31,
Classification
2010
2009
2008
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<tr><td width="26%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="19">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Estimated annual amortization</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">161,803</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">158,371</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">150,147</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">144,619</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">139,001</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
Years Ending December 31,
2011
2012
2013
2014
2015
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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false false Impairment of available-for-sale securities
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false false | 3 true false false -114598000 -114598 false false false false false | 4 true false false -73276000 -73276 false false falsefalse false | 5 true false false 21094000 21094 false false false false false | 6 true false false -58327000 -58327 false false fals
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0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true false false -1601000-1601 false false false false false | 10 true false false -5413000 -5413 false false false false false | 11 true false false-2101000 -2101 false false false false false | Monetary xbrli:monetaryItemType monetary The net amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement under materiality guidelines. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
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-Article 4
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-Name Statement of Financial Accounting Standard (FAS)
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false false Benefit (provision) for income taxes
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false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9 true falsefalse 39965000 39965 [3] false false false false false | 10 true false false 30305000 30305 [3] false false false false false | 11 true false false 28767000 28767 [3] false false false false false | Monetary xbrli:monetaryItemType monetary Represents the expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
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-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
-Section F
false false Stock-based compensation expense
15 false 0 cci_AdjustedEbitda cci false credit duration Net income (loss) plus restructuring charges (credits), asset write-down charges, acquisition and integration costs,... false false false false false false false false false false label 1 false false false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 false false false false false 5 false false false 0 0 false false false false false | 6 false false false 0 0 false false false false false | 7 false false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | <
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4217 0 USD USD $ Other na No definition available. No authoritative reference available. false false CCUSA [Member]
17 false 0 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false fals
e false false false false false false false false terselabel 1 false false false 0 0 false false false false false | 2 false false false0 0 false false false false false | 3 false false false 0 0 false false false false false | 4 false false false0 0 false false false false false | 5 false false false 0 0 false false false false false | 6 false false false0 0 false false false false false | 7 false false false 0 0 false false false false false | 8 false false f
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/Unit>xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
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false 16696000 16696 false false false false false | Monetary xbrli:monetaryItemType monetary The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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false false false 0 0 false false false false false | 8 false false false 0 0 false false false false false | 9
true false false 2102000 2102 false false false false false | 10 false false false 0 0 false false false false false | 11 true false false 2504000 2504 false false false false false | Monetary xbrli:monetaryItemType monetary This element represents acquisition and integration related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, includ
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false false | 3 false false false 0 0 false false false false false | 4 false false false 0 0 false false false false
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false false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false falsefalse 0 0 false false false false false | 4 false false false 0 0 false false false false false | 5 false f
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-Name Accounting Principles Board Opinion (APB)
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false false Gains (losses) on purchases and redemptions of long-term debt
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-Name Regulation S-X (SX)
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">11. Stockholders' Equity</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Purchases of the Company's Common Stock</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company purchased <font class="_mt">4.1</font> million, <font class="_mt">0.1</font> million, and &
lt;font class="_mt">1.2</font> million shares of common stock, respectively, utilizing $<font class="_mt">159.6</font> million, $<font class="_mt">2.9</font> million and $<font class="_mt">44.7</font> million in cash, respectively.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Issuances of Common Stock</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company issued <font class="_mt">34,428</font>, <font class="_mt">59,500</font> and <font class="_mt">
32,977</font> shares, respectively, of common stock to the non-employee members of its board of directors. In connection with these shares, the Company recognized stock-based compensation expense for the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2008</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of $<font class="_mt">1.3</font> million, $<font class="_mt">1.0</font> million and $<font class="_mt">1.2&l
t;/font> million, respectively.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">4% Convertible Senior Notes</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">During the year ended December 31, 2008 holders converted $<font class="_mt">63.8</font> million of the 4% Convertible Senior Notes into <font class="_mt">5.9</font> million shares of common stock. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and 2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, there were no 4% Convertible Senior Notes outstanding.</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Stock Options and Restricted Stock Awards</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">12</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> for a discussion of the stock option and restricted stock awards activity.</font></div> </div> 11. Stockholders' Equity
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7, 11A
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Article 4
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3 false 0 cci_ScheduleOfLongTermDebtInstrumentsTextBlock cci false na duration This element may be used to capture the complete disclosure pertaining to long-debt instruments or arrangements, including... false false falsefalse false false false false false false terselabel 1 false false false 0 0 <div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Original</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Issue Date</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Contractual</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Maturity</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="text-align: center; font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Date</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Outstanding</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance as of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Outstanding</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Balance as of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Stated</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Interest Rate</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">as of</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31,</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Bank debt – variable rate:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Revolver</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2007</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Sept. 2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">157,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(b)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2.4</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(c) </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2007 Term Loans</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan./March 2007</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">March 2014</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">625,625</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">632,125</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1.8</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(c)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 52px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total bank debt</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">782,625</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">632,125</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Securitized debt – fixed rate:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">January 2010 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2035 - 2040</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d) </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,900,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">5.8</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">August 2010 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Aug. 2010</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2035 - 2040</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d) </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,550,000</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">4.5</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(d)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2006 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Nov. 2006</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Nov. 2036</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,550,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">N/A</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2005 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">June 2005</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">June 2035</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,638,616</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">N/A</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2009 Securitized Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">July 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2019/2029</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(e) </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">233,085</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">250,000</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.0</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 52px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total securitized debt</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">3,683,085</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: top; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">3,438,616</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">High yield bonds – fixed rate:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">9% Senior Notes </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2009</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Jan. 2015</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">804,971</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">823,809</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">9.0</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(f)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.75% Secured Notes </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">April 2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">May 2017</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">975,913</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">1,167,225</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.8</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(g)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.125% Senior Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Oct. 2009</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Nov. 2019</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">497,712</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">497,533</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.1</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(h)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.5% Senior Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Dec. 2003</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Dec. 2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">51</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">51</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">7.5</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">%</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 52px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total high yield bonds</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2,278,647</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">2,488,618</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Other:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Capital leases and other obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Various</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Various</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(i) </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">34,537</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">19,791</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Various</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(i) </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 52px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Total debt and other obligations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,778,894</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,579,150</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Less: current maturities and short-term debt and other current obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">28,687</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">217,196</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(j) </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Non-current portion of long-term debt and other long-term obligations</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,750,207</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">6,361,954</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Represents the weighted-average stated interest rate.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The availability is $243.0 million.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The Revolver bears interest at a rate per annum, at the election of Crown Castle Operating Company ("CCOC"), equal to (i) the greater of the prime rate of The Royal Bank of Scotland plc and the Federal Funds Effective Rate plus 0.5%, plus a credit spread ranging from 1.0% to 1.4% or (ii) LIBOR plus a credit spread ranging from 2.0% to 2.4%, in each case based on the Company's consolidated leverage ratio. The 2007 term loans ("2007 Term Loans") bear interest at a rate per annum, at CCOC's election, equal to (i) the greater of the prime rate of The Royal Bank of Scotland plc and the Federal Funds Effective Rate plus 0.5%, </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">or (ii) LIBOR plus 1.5%.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(d) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">If the respective series of the January 2010 Tower Revenue Notes and August 2010 Tower Revenue Notes (collectively, "2010 Tower Revenue Notes") are not paid in full on or prior to 2015, 2017 and 2020, as applicable, then Excess Cash Flow (as defined in the indenture) of the issuers (of such notes) will be used to repay principal of the applicable series and class of the 2010 Tower Revenue Notes, and additional interest (of an additional approximately 5% per annum) will accrue on the respective 2010 Tower Revenue Notes. The January 2010 Tower Revenue Notes consist of three series of notes with principal amounts of $300.0 million, $350.0 million and $1.3 billion, having anticipated repayment dates in 2015, 2017 and 2020, respectively. The August 2010 Tower Revenue Notes consist of three series of notes with principal amounts of $250.0 million, $300.0 million
and $1.0 billion, having anticipated repayment dates in 2015, 2017 and 2020, respectively. </font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(e) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The 2009 Securitized Notes consist of $163.1 million of principal as of December 31, 2010 that amortizes through 2019, and $70.0 million of principal as of December 31, 2010 that amortizes during the period beginning in 2019 and ending in 2029.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(f) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The effective yield is approximately 11.3%, inclusive of the discount.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(g) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The effective yield is approximately 8.2%, inclusive of the discount.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(h) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The effective yield is approximately 7.2%, inclusive of the discount.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(i) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The Company's capital leases and other obligations bear interest rates ranging up to 9% and mature in periods ranging from less than one year to approximately 20 years.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(j) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">The decrease in the current maturities reflects the refinancing of the 2005 Tower Revenue Notes.</font></div></td></tr></table> </div> Original
Issue Date
Contractual
Maturity
Date
Outstanding
Balance as of
December 31,
2010
false false false false false | Other us-types:textBlockItemType string This element may be used to capture the complete disclosure pertaining to long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer. No authoritative reference available. false fa
lse Schedule of Long-Term Debt Instruments
4 false 0 cci_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock cci false na duration Disclosure of the combined aggregate amount of maturities for all long-term borrowings for each of the five years following... false false false false false false false false false false terselabel 1 false false false 0 0 <div> <table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="29%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="23">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Thereafter</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Scheduled contractual maturities</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">28,687</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">29,637</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">185,670</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">628,413</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">889,606</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,105,577</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table> </div>
false false false false false Other us-types:textBlockItemType string Disclosure of the combined aggregate amount of maturities for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. No authoritative reference available. false false Schedule of Maturities of Long-term Debt |
5 false 0 us-gaap_ScheduleOfExtinguishmentOfDebtTextBlockus-gaap true na duration No definition available. false false false false false false false false false false terselabel 1 false false false 0 0 <div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;"> </td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="12">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Year Ending December 31, 2010</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Principal Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Cash Paid(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gains (losses)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2005 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,638,616</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,651,255</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(15,718</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2006 Tower Revenue Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,550,000</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,629,920</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(87,755</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2009 Securitized Notes(b)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,000</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,250</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(393</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">9% Senior Notes</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">33,115</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">36,116</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(6,425</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7.75% Secured Notes(b)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">199,593</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">218,771</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(28,076</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,426,324</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,541,312</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(138,367</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(c)</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of accrued interest.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">These debt purchases were made by CCIC, rather than by the subsidiaries issuing the debt, because of restrictions upon the subsidiaries issuing the debt; as a result, the debt remains outstanding at the Company's subsidiaries.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of $23.4 million related to the write-off of deferred financing costs and discounts.</font></div></td></tr></table>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="52%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="0%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="4%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="13">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Year Ending December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Principal Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Cash Paid(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Gains (losses)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2004 Mortgage Loan(b)</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">293,505</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">293,716</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(2,128</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2006 Mortgage Loan(b)</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,550,000</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">1,634,184</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(85,659</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2005 Tower Revenue Notes</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">261,384</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">263,819</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(3,292</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Revolver</font></div>
<div><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">219,400</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">219,400</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">¯</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,324,289</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">2,411,119</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(91,079</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(c)</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of accrued interest.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Includes purchases and repayments.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
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<td> </td></tr>
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<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td>
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of $4.2 million related to the write-off of deferred financing costs and other non-cash adjustments.</font></div></td></tr></table> </div> Year Ending December 31, 2010
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">5. Intangible Assets and Deferred Credits</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Virtually all of the intangible assets are recorded at CCUSA. The accumulated amortization on these intangible assets as of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> is $<font class="_mt">636.4</font> million and $<font class="_mt">476.9</font> million, respectively, of which $<font class="_mt">602.4</font> million and $<font class="_mt">456.7</font> million, respectively, relate
to site rental contracts and customer relationships. For the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company recorded $<font class="_mt">39.1</font> million and $<font class="_mt">0.6</font> million, respectively, of site rental contracts and customer relationships.</font></div>
<div style="text-align: justify; padding-bottom: 12px; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Amortization expense related to intangible assets is classified as follows on the Company's consolidated statement of operations and comprehensive income (loss):</font></div>
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<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">For Years Ended December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Depreciation, amortization and accretion</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">156,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">145,192</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">143,409</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Site rental costs of operations</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">3,764</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,051</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">4,452</font></div></td>
<td style="border-bottom: #000000 1px solid; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total amortization expense</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">159,914</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">149,243</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">147,861</font></div></td>
<td style="border-bottom: #000000 3px double; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; padding-bottom: 12px; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The estimated annual amortization expense related to intangible assets (inclusive of those recorded to "site rental costs of operations") for the years ended December 31, 2011 to 2015 is as follows:</font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="26%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="12%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="19">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ending December 31,</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2011</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2012</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2013</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2014</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2015</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Estimated annual amortization</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">161,803</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">158,371</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">150,147</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">144,619</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">139,001</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> for a further discussion of deferred credits related to above-market leases for land under the Company's towers recorded in connection with acquisitions. For </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">the years ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2
009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the Company recorded $<font class="_mt">4.4</font> million and $<font class="_mt">4.5</font> million as a decrease to "site rental costs of operations." As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> and </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the net book value of the above-market leases was $<font class="_mt">52.7</font> million and $<font class="_mt">58.9</font> million, respectively, and the accumulated amortization was $<font class="_mt">17.7</font> million and $<font class="_mt">13.9</fon
t> million, respectively.</font></div></div></div> </div> 5. Intangible Assets and Deferred Credits
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USD ($) / shares
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USD ($)
USD ($) / shares
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convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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XML
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R14.xml
IDEA: Interest Rate Swaps
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USD ($)
USD ($) / shares
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<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt"> </font> </div>
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">7. Interest Rate Swaps</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The Company enters into interest rate swaps only to manage and reduce its interest rate risk, including the use of (1) forward-starting interest rate swaps to hedge its exposure to variability in future cash flows attributable to changes in LIBOR on anticipated financings, including refinancings and potential future borrowings and (2) interest rate swaps to hedge the interest rate variability on a portion of the Company's floating rate debt. The Company does not enter into interest rate swaps for speculative or trading purposes. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">During the years ended December 31, 2006 and 2007, the Company entered into an aggregate $<font class="_mt">5.3</font> billion notional value of forward-starting interest rate swaps hedging certain anticipated refinancings, all of which were settled during the years ended <font class="_mt">December 31, 2010</font> and 2009. The forward-starting interest rate swaps fixed LIBOR for five years relating to the anticipated refinancings at a weighted-average rate of <font class="_mt">5.2</font>%, while the actual five-year LIBOR swap rate upon issuance of the anticipated refinancings was a weighted-average of <font class="_mt">2.4</font>%.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> In certain circumstances, these forwa
rd-starting interest rate swaps were outstanding following the refinancing of the respective debt which they hedged. Refinancings that qualified as the respective hedged forecasted transaction resulted in </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">$3.9 million of</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> ineffectiveness</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> for the year ended December 31, 2009</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, and</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> the interest rate swaps were no longer economic hedges of the Company's exposure to LIBOR on the anticipated refinancing of its existing debt. As a result, changes in the fair value of such non-economic swaps were prospectively recorded in earnings until settlement in "net gain (loss) on interest rate swaps" on the consoli
dated statement of operations and comprehensive income (loss). For refinancings that did not qualify as the respective hedged forecasted transaction, the Company discontinued hedge accounting and reclassified the entire loss from accumulated other comprehensive income (loss) to earnings.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">During 2010, the Company paid </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">$<font class="_mt">697.8</font> million</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> to settle its previously outstanding forward-starting interest rate swaps. As of December 31, 2010, all of the forward-starting interest rate swaps have been settled. </font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">As</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of December 31, 2010, the Company has variable to fixed interest rate swaps that effectively fix the interest rate on $<font class="_mt">600.0</font> million of the 2007 Term Loan at a combined </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">rate</font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> of approximately <font class="_mt">1.3</font>% (plus the applicable credit spread) through December 2011. </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">The </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">following tables show the effect of interest rate swaps on the consolidated balanc
e sheet and consolidated statement of operations and comprehensive income (loss). The estimated net amount, pre-tax, loss that is expected to be reclassified into earnings from accumulated other comprehensive income (loss) is approximately $<font class="_mt">71</font> million for the year ended December 31, 201</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">1</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">. See also note </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">8</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">.</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
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<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value of Interest Rate Swaps</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Liability Derivatives</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: underline;" class="_mt">Interest Rate Swaps</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, <br />2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, <br />2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Designated as hedging instruments:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">136,961</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Non-current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, non-current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">41,702</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Not designated as hedging instruments:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, current</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">23,160</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 36px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Non-current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps, non-current</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">98,779</font></div></td>
<td style="border-bottom: #000000 1px solid; background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Total</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,602</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div><br />
<div style="text-align: center; vertical-align: inherit;"> </div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="28%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="28%"> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Interest Rate Swaps Designated as</font></div>
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Hedging Instruments(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gain (loss) recognized in OCI (effective portion)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(125,850</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">140,056</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(445,614</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Other comprehensive income ("OCI")</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gain (loss) reclassified from accumulated OCI into income (effective portion)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(54,169</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(19,158</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(10,691</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Interest expense and amortization of deferred financing costs</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Amount of gain (loss) recognized in income (ineffective portion and excluded from effectiveness testing)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(3,920</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(3,777</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td></tr>
<tr><td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Interest Rate Swaps Not Designated as</font></div>
<div style="font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold; text-decoration: none;" class="_mt">Hedging Instruments(a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="11">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Years Ended December 31,</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" rowspan="2">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Classification</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2009</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">2008</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Gain (loss) recognized in income</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(286,435</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(b)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(89,046</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(c)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">(34,111</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: center; font-size: 9pt;"><font style="font-family: inherit; font-size: 9pt;" class="_mt">Net gain (loss) on interest rate swaps</font></div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td class="MetaData">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Exclusive of benefit (provision) for income taxes.</font></div></td></tr></table>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></div></td>
<td class="MetaData">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of $<font class="_mt">3.4</font> million related to the discontinuation of amortization into interest expense of an interest rate swap that previously qualified for hedge accounting as a result of early repayment of debt in 2010 and the remainder is related to </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">loss</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">es</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">due</font><font style="font-family: inherit; font-size: 8pt;" class="_mt"> to the decrease in fair value of interest rate swaps not designated as hedging instruments.</font></div></td></tr></table>
;
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(c) </font></div></td>
<td class="MetaData">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">Inclusive of </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">losses of </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">$<font class="_mt">132.9</font> million related to the hedged forecasted transaction not occurring with respect to the refinancing of 2006 Mortgage Loan, partially of</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">fset </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">by </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">gains related to the increase in the fair value of </font><font style="font-family: inherit; font-size: 8pt;" class="_mt">interest rate swaps not designated as hedging instruments.</font></div></td></tr&
gt;</table></div></div>
<div style="line-height: 120%;"> </div></div> </div>
7. Interest Rate Swaps
The Company enters into interest rate swaps only to manage and reduce its interest rate risk, including the use of false false false false false | Other us-types:textBlockItemType string This element can be used to disclose the entity's entire derivative instruments and hedging activities disclosure as a single block of text. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of
such items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44
false false Interest Rate Swaps
1 2 Interest Rate Swaps UnKnown UnKnown UnKnown UnKnown false true
XML
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{dei_LegalEntityAxis} : Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_2010222 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false High Yield Bonds [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_HighYieldBondsMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateHighYieldBonds775SecuredNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 21 false false USD true false {us-gaap_StatementScenarioAxis} : High Yield Bonds [Member]
{dei_LegalEntityAxis} : Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200921 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false High Yield Bonds [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_HighYieldBondsMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateHighYieldBonds775SecuredNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD USD $ 22 false false true false {dei_LegalEntityAxis} : Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201054 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_FixedRateHighYieldBonds775SecuredNotesMember dei_LegalEntityAxis explicitMember Unit13 Standard http://www.xbrl.org/2003/instancepure xbrli 0 23 false false true false {us-gaap_LongtermDebtTypeAxis} : Fixed Rate - High Yield Bonds, 7.125% Senior Notes [Member]
12/31/2010
As_Of_12_31_2010332 http://www.sec.gov/CIK 0001051470 instant 2010-12-31T00:00:00 0001-01-01T00:00:00 false false Fixed Rate - High Yield Bonds, 7.125% Senior Notes [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi cci_FixedRateHighYieldBonds7125SeniorNotesMember us-gaap_LongtermDebtTypeAxis explicitMember Unit13 Standard http://www.xbrl.org/2003/instance<
/MeasureSchema>pure xbrli 0 24 false false USD true false {us-gaap_StatementScenarioAxis} : High Yield Bonds [Member]
{dei_LegalEntityAxis} : Fixed Rate - High Yield Bonds, 7.125% Senior Notes [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201022 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false High Yield Bonds [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_HighYieldBondsMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate - High Yield Bonds, 7.125% Senior Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateHighYieldBonds7125SeniorNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 25 false false USD true false {us-gaap_StatementScenarioAxis} : High Yield Bonds [Member]
{dei_LegalEntityAxis} : Fixed Rate - High Yield Bonds, 7.125% Senior Notes [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200919 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false High Yield Bonds [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_HighYieldBondsMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate - High Yield Bonds, 7.125% Senior Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateHighYieldBonds7125SeniorNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD USD $ 26 false false true false {us-gaap_LongtermDebtTypeAxis} : Capital Lease Obligations and Other [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201042222 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Capital Lease Obligations and Other [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi cci_CapitalLeaseObligationsAndOtherMember us-gaap_LongtermDebtTypeAxis explicitMember Unit13 Standard http://www.xbrl.org/2003/instancepure xbrli 0 27 false false USD true false {dei_LegalEntityAxis} : Capital Lease Obligations and Other [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201042 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Capital Lease Obligations and Other [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_CapitalLeaseObligationsAndOtherMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USDiso4217 0 $ 28 false false USD true false {dei_LegalEntityAxis} : Capital Lease Obligations and Other [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200915 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false Capital Lease Obligations and Other [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_CapitalLeaseObligationsAndOtherMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USDiso4217 0 USD USD $ 29 false false USD true false {us-gaap_StatementScenarioAxis} : Bank Debt [Member]
12/31/2010
USD ($)
$ As_Of_12_31_2010313 http://www.sec.gov/CIK 0001051470 instant 2010-12-31T00:00:00 0001-01-01T00:00:00 false false Bank Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_BankDebtMember us-gaap_StatementScenarioAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD USD $ 30 false false USD true false {us-gaap_StatementScenarioAxis} : Bank Debt [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200914 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false Bank Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_BankDebtMember us-gaap_StatementScenarioAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD USD $ 31 false false USD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
12/31/2010
USD ($)
$ As_Of_12_31_2010316 http://www.sec.gov/CIK 0001051470 instant 2010-12-31T00:00:00 0001-01-01T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USDiso4217 0 USD USD $ 32 false false USD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200917 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USDiso4217 0 USD USD $ 33 false false USD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
{dei_LegalEntityAxis} : Fixed Rate Securitized Debt January 2010 Tower Revenue Notes [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_2010432 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate Securitized Debt January 2010 Tower Revenue Notes [Member]dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_FixedRateSecuritizedDebtJanuary2010TowerRevenueNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ <
Label Id="2" Label="Dec. 31, 2010" />34 false false USD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
{dei_LegalEntityAxis} : Fixed Rate Securitized Debt August 2010 Tower Revenue Notes [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201043 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate Securitized Debt August 2010 Tower Revenue Notes [Member]dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_FixedRateSecuritizedDebtAugust2010TowerRevenueNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 35 false false USD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
{dei_LegalEntityAxis} : Fixed Rate Securitized Debt 2006 Tower Revenue Notes [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201034 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate Securitized Debt 2006 Tower Revenue Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateSecuritizedDebt2006TowerRevenueNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 36 false falseUSD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
{dei_LegalEntityAxis} : Fixed Rate Securitized Debt 2006 Tower Revenue Notes [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200924 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate Securitized Debt 2006 Tower Revenue Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateSecuritizedDebt2006TowerRevenueNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD USD $ 37 false falseUSD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
{dei_LegalEntityAxis} : Fixed Rate Securitized Debt 2005 Tower Revenue Notes [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201033 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate Securitized Debt 2005 Tower Revenue Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateSecuritizedDebt2005TowerRevenueNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 38 false falseUSD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
{dei_LegalEntityAxis} : Fixed Rate Securitized Debt 2005 Tower Revenue Notes [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200923 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate Securitized Debt 2005 Tower Revenue Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateSecuritizedDebt2005TowerRevenueNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD USD $ 39 false falseUSD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
{dei_LegalEntityAxis} : Fixed Rate Debt 2009 Securitized Notes [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_20106 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate Debt 2009 Securitized Notes [Member] dei_Lega
lEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_FixedRateDebt2009SecuritizedNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 40 false false USD true false {us-gaap_StatementScenarioAxis} : Securitized Debt [Member]
{dei_LegalEntityAxis} : Fixed Rate Debt 2009 Securitized Notes [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200918 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false Securitized Debt [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_SecuritizedDebtMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate Debt 2009 Securitized Notes [Member] dei_Leg
alEntityAxis xbrldi http://xbrl.org/2006/xbrldi cci_FixedRateDebt2009SecuritizedNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD USD $ 41 false false USD true false {us-gaap_StatementScenarioAxis} : High Yield Bonds [Member]
12/31/2010
USD ($)
$ As_Of_12_31_2010315 http://www.sec.gov/CIK 0001051470 instant 2010-12-31T00:00:00 0001-01-01T00:00:00 false false High Yield Bonds [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_HighYieldBondsMember us-gaap_StatementScenarioAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USDiso4217 0 USD USD $ 42 false false USD true false {us-gaap_StatementScenarioAxis} : High Yield Bonds [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200916 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false High Yield Bonds [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_HighYieldBondsMember us-gaap_StatementScenarioAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USDiso4217 0 USD USD $ 43 false false USD true false {us-gaap_StatementScenarioAxis} : High Yield Bonds [Member]
{dei_LegalEntityAxis} : Fixed Rate - High Yield Bonds, 7.5% Senior Notes [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201023 http://www.sec.gov/CIK 0001051470 duration 2010-01-01T00:00:00 2010-12-31T00:00:00 false false High Yield Bonds [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_HighYieldBondsMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate - High Yield Bonds, 7.5% Senior Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateHighYieldBonds75SeniorNotesMember dei_LegalEntityAxis explicitMember Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 44 false false USD true false {us-gaap_StatementScenarioAxis} : High Yield Bonds [Member]
{dei_LegalEntityAxis} : Fixed Rate - High Yield Bonds, 7.5% Senior Notes [Member]
12/31/2009
USD ($)
$ As_Of_12_31_200920 http://www.sec.gov/CIK 0001051470 instant 2009-12-31T00:00:00 0001-01-01T00:00:00 false false High Yield Bonds [Member] us-gaap_StatementScenarioAxis xbrldi http://xbrl.org/2006/xbrldi cci_HighYieldBondsMember us-gaap_StatementScenarioAxis explicitMember false false Fixed Rate - High Yield Bonds, 7.5% Senior Notes [Member] dei_LegalEntityAxisxbrldi http://xbrl.org/2006/xbrldi cci_FixedRateHighYieldBonds75SeniorNotesMember dei_LegalEntityAxis explicitMember Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD USD $ 2 false 0 us-g
aap_DebtInstrumentIssuanceDate us-gaap true na duration No definition available. false false false false false false false false false false 1 false false false 0 0 falsefalse false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 falsefalse false true false | 4 false false false 0 0 false false false true false | 5 false false false 0 0 Jan. 2007 Jan. 2007 false false false true false | 6 false false false 0 0 Jan./March 2007 Jan./March 2007 false false false true false | 7 false false false 0 0 false false false true false | 8 false false false 0 0 false false false true false | 9 false false false 0 0 false false false true false | 10 false false false 0 0 false false false true false | 11 false false false 0 0 false false false true false | 12 false false false 0 0 false false false true false | 13 false false false 0 0 false false false true false | 14 false false false 0 0 false false false true false | 15 false false false 0 0 false false false true false | 16 false false false 0 0 false false false true false | 17 false false false 0 0 Jan. 2009 Jan. 2009false false false true false | 18 false false false 0 0 false false false true false | 19 false false false 0 0 <
NonNumbericText />false false false true false | 20 false false false 0 0 April 2009 April 2009 false false false true false | 21 false false false 00 false false false true false | 22 false false false 0 0 false false false true false | 23 false false false 0
0 false false false true false | 24 false false false 0 0 Oct. 2009 Oct. 2009 false false false true false | 25 false false false
DisplayZeroAsNone>0 0 false false false true false | 26 false false false 0 0 false false false true false | 27 false false false0 0 Various Various false false false true false | 28 false false false 0 0 false false false true false | 29 false
false false 0 0 false false false true false | 30 false false false 0 0 false false false true false | 31 false false
false 0 0 false false false true false | 32 false false false 0 0 false false false true false | 33 false falsefalse 0 0 Jan. 2010 Jan. 2010 false false false true false | 34 false false false 0 0 Aug. 2010 Aug. 2010 false false false true
false | 35 false false false 0 0 Nov. 2006 Nov. 2006 false false false true false | 36 false false false 0 0 false false falsetrue false | 37 false false false 0 0 June 2005 June 2005 false false false true false | 38 false false false 0 0 false falsefalse true false | 39 false false false 0 0 July 2009 July 2009 false false false true false | 40 false false false 0 0 falsefalse false true false | 41 false false false 0 0 false false false true false | 42 false false false 0 0 falsefalse false true false | 43 false false false 0 0 Dec. 2003 Dec. 2003 false false false true false | 44 false false false 0 0 false false false true false | Other us-types:dateStringItemType normalizedstring Date when the debt instrument was issued, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
false false Original issue date
3 false 0 cci_DebtInstrumentMaturityDateRange cci false na duration Date range when the debt instrument is schedule to be fully repaid, which may be presented in a variety of ways (year, month... false false false false false false false false false false terselabel <
FootnoteIndexer />1 false false false 0 0 false false false false false | 2 false false false 0 0 false false false false false
hasScenarios> | 3 false false false 0 0 false false false true false | 4 false false false 0 0 false false false true false | 5 false false false 0 0 Sept. 2013 Sept. 2013 false false false true false | 6 false false false 0 0 March 2014 March 2014 false false falsetrue false | 7 false false false 0 0 false false false true false | 8 false false false 0 0 false false falsetrue false | 9 false false false 0 0 false false false true false | 10 false false false 0 0 false false falsetrue false | 11 false false false 0 0 false false false true false | 12 false false false 0 0 false false false true false | 13 false false false 0 0 false false false true false | 14 false false false 0 0 false false fals
e true false | 15 false false false 0 0 false false false true false | 16 false false false 0 0 false false falsetrue false | 17 false false false 0 0 Jan. 2015 Jan. 2015 false false false true false | 18 false false false 0 0 false falsefalse true false | 19 false false false 0 0 false false false true false | 20 false false false 0 0 May 2017 May 2017 falsefalse false true false | 21 false false false 0 0 false false false true false | 22 false false false 0 0 falsefalse false true false | 23 false false false 0 0 false false false true false | 24 false false false 0 0 Nov. 2019 Nov. 2019 false false false true false | 25 false false false 0 0 false false false true false | 26 false false false 0 0 false false false true false | 27 false false false 0 0 Various Various false false false true false | 28 false false false 0 0 false false false true false | 29 false false false 0 0 false false false true false | 30 false false false 0 0 false false false true false | 31 false false false 0 0 false false false true false | 32 false false false 0 0 false false false true false | 33 false false false 0 0 2035 - 2040 2035 - 2040 false false false true false | 34 false false false 0 02035 - 2040 2035 - 2040 false false false true false | 35 false false false 0 0 Nov. 2036 Nov. 2036 false false false true false | 36 false false false0 0 false false false true false | 37 false false false 0 0 June 2035 June 2035 false false false true false | 38 fa
lse false false 0 0 false false false true false | 39 false false false 0 0 2019/2029 2019/2029 false false false true false
hasScenarios> | 40 false false false 0 0 false false false true false | 41 false false false 0 0 false false false true false | 42 false false false 0 0 false false false true false | 43 false false false 0 0 Dec. 2013 Dec. 2013 false false false truefalse | 44 false false false 0 0 false false false true false | Other xbrli:stringItemType string Date range when the debt instrument is schedule to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month, and year, quarter, etc). No authoritative reference available. falsefalse Debt instrument maturity date range
4 false 0 us-gaap_DebtAndCapitalLeaseObligations us-gaap true credit instant No definition available. false false false false false false false false false false label 1 true false fa
lse 6778894000 6778894000 false true false false false | 2 true false false 6579150000 6579150000 false true false false false | 3 false falsefalse 0 0 false false false true false | 4 false false false 0 0 false false false true false | 5 true false <
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lse false 0 0 false false false true false | 16 false false false 0 0 false false false true false | 17 true falsefalse 804971000 804971000 false true false true false | 18 true false false 823809000 823809000 false true false true false | 19 falsefalse false 0 0 false false false true false | 20 true false false 975913000 975913000 false true false true false | 21 t
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true false | 35 false false false 0 0 false false false true false | 36 true false false 1550000000 1550000000 false true falsetrue false | 37 false false false 0 0 false false false true false | 38 true false false 1638616000 1638616000 false true falsetrue false | 39 true false false 233085000 233085000 false true false true false | 40 true false false 250000000 250000000 false truefalse true false | 41 true false false 2278647000 2278647000 false true false true false | 42 true false false 2488618000 2488618000 false <
ShowCurrencySymbol>truefalse true false | 43 true false false 51000 51000 false true false true false | 44 true false false 51000 51000 falsetrue false true false | Monetary xbrli:monetaryItemType monetary Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. No authoritative reference available. false false Total debt and other obligations
5 false 0 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent us-gaap true credit instant No definition available.false false false false false false false false false false terselabel 1 true false false 28687000 28687000 false false false false <
hasScenarios>false | 2 true false false 217196000 217196000 false false false false false | 3 false false false 0 0 false false false truefalse | 4 false false false 0 0 false false false true false | 5 false false false 0 0 false false false true false | 6 false false false 0 0 false false false true false | 7 false false false 0 0 false false false true false | 8 false false false 0 0 false false false true false | 9 false false false 0 0 false false false true false | 10 false false false 0 0 false false false true false | 11 false false false 0 0 false false false true fals
e | 12 false false false 0 0 false false false true false | 13 false false false 0 0 false false false true false | 14 false false false 0 0 false false false true false | 15 false false false 0 0 false false false true false | 16 false false false 0 0 false false false true false | 17 false false false 0 0 false false false true false | 18 false false false 0 0 false false false true false | 19 false false false 0 0 false false false true false 20 false false false 0 0 false false false true false | 21 false false false 0 0 false false false true false | 22 false false false 0 0 false false false true false | 23 false false false 0 0 false false false true false | <
Id>24false false false 0 0 false false false true false | 25 false false false 0 0 false false false true false | 26
false false false 0 0 false false false true false | 27 false false false 0 0 false false false true false | 28
false false false 0 0 false false false true false | 29 false false false 0 0 false false false true false | 30 falsefalse false 0 0 false false false true false | 31 false false false 0 0 false false false true false | 32 false false false 0 0 false false false true false | 33 false false false 0 0 false false false true false | 34 fals
e false false 0 0 false false false true false | 35 false false false 0 0 false false false true false | 36 falsefalse false 0 0 false false false true false | 37 false false false 0 0 false false false true false | 38 falsefalse false 0 0 false false false true false | 39 false false false 0 0 false false false true false | 40 false falsefalse 0 0 false false false true false | 41 false false false 0 0 false false false true false | 42 false falsefalse 0 0 false false false true false | 43 false false false 0 0 false false false true false | 44 false fal
se false 0 0 false false false true false | Monetary xbrli:monetaryItemType monetary Obligation related to long-term debt (excluding convertible debt) and capital leases, the portion which is due in one year or less in the future. No authoritative reference available. false false Less: current maturities and short-term debt and other current obligations
6 false 0 us-gaap_LongTermDebtAndCapitalLeaseObligations us-gaap true credit instant No definition available. false false false false false false false false false false verboselabel 1 true false false 6750207000 6
750207000 false false false false false | 2 true false false 6361954000 6361954000 false false false false false | 3 false false false 0 0false false false true false | 4 false false false 0 0 false false false true false | 5 false false false 0 0false false false true false | 6 false false false 0 0 false false false true false | 7 false false false 0 0false false false true false | 8 false false false 0 0 false false false true false | 9 false false false 0 0
false false false true false | 10 false false false 0 0 false false false true false | 11 false false false 0 0false false false true false | 12 false false false 0 0 false false false true false | 13 false false false 0 0false false false true false | 14 false false false 0 0 false false false true false | 15 false false false 0 0false false false true false | 16 false false false 0 0 false false false true false | 17 false false false 0 0false false false true false | 18 false false false 0 0 false false false true false | 19 false false false 0 0 false false false true false | 20 false false false 0 0 false false false true false | 21 false false false 0 0 false false false true false | 22 false false false 0 0 false false false true false | 23 false false false 0 0 false false false true false | 24 false false false 0 0 false false false true false | 25 false false false 0 0 false false false true false | 26 false false false 0 0 false false false true false | 27 false false false 0 0 false false false true false | 28 false false false 0 0 false false false true false | 29 false false false 0 0 false false false true false | 30 false false false 0 0 false false false true false | 31 false false false 0 0 false false false true false | 32 false false false 0 0 false false false true false | 33 false false false 0 0 false false false true false | 34 false false false 0 0 false false false true false | 35 false false false 0 0 false false false true false | 36 false false false 0 0 false false false true false | 37 false false false 0 0 false false false true false | 38 false false false 0 0 false false false true false | 39 false false false 0 0 false false false true false | 40 false false false 0 0 false false false true false | 41 false false false 0 0 false false false true false | 42 false false false 0 0 false false false true false | 43 false false false 0 0
false false false true false | 44 false false false 0 0 false false false true false | Monetary xbrli:monetaryItemType monetary Sum of the carrying values as of the balance sheet date of all long-term debt,
which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section H
false false Non-current portion of long-term debt and other long-term obligations 7 false 0 us-gaap_DebtInstrumentUnusedBorrowingCapacityAmount us-gaap true credit instant No definition available. false false false false false false false false false false 1 falsefalse false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 truefalse false 243000000 243000000 false false false true false | 4 false false false 0 0 false false false true false | 5 false
false false 0 0 false false false true false | 6 false false false 0 0 false false false true false | 7 falsefalse false 0 0 false false false true false | 8 false false false 0 0 false false false true false | 9 false falsefalse 0 0 false false false true false | 10 false false false 0 0 false false false true false | 11 false falsefalse 0 0 false false false true false | 12 false false false 0 0 false false false true false | 13 false fal
se false 0 0 false false false true false | 14 false false false 0 0 false false false true false | 15 false falsefalse 0 0 false false false true false | 16 false false false 0 0 false false false true false | 17 false falsefalse 0 0 false false false true false | 18 false false false 0 0 false false false true false | 19 false false false0 0 false false false true false | 20 false false false 0 0 false false false true false | 21 false false false0 0 false false false true false | 22 false false false 0 0 false false false true false | 23 false false false0 0 false false false true false | 24 false false false 0 0 false false false true false | 25 false false false 0 0 false false false true false | 26 false false false 0 0 false false false true false | 27 false false fals
e 0 0 false false false true false | 28 false false false 0 0 false false false true false | 29 false false false0 0 false false false true false | 30 false false false 0 0 false false false true false | 31 false false false0 0 false false false true false | 32 false false false 0 0 false false false true false | 33 false false false0 0 false false false true false | 34 false false false 0 0 false false false true false | 35 false false false 0 0 false false false true false | 36 false false false 0 0 false false false true false | 37 false false false 00 false false false true false | 38 false false false 0 0 false false false true false | 39 false false false 00 false false false true false | 40 false false false 0 0 false false false true false | 41 false false false 0 0 false false false true false | 42 false false false 0 0 false false false true false | 43 false false false 00 false false false true false | 44 false false false 0 0 false false false true false | Monetary xbrli:monetaryItemType mo
netary Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance-sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Subparagraph b
-Article 5
false false Availability on revolver
8 false 0 us-gaap_DebtInstrumentFaceAmount us-gaap true credit instant No definition available. false false false false false false false false false false 1 false false false0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false0 0 false false false true false | 4 false false false 0 0 false false false true false | 5 false false false 0 0 false false false true false | 6 false false false 0 0 false false false true false | 7 false false false 00 false false false true false | 8 true false false 300000000 300000000 false false false true false | 9 true false false 350000000 350000000 false false false true false | 10 true false false 1300000000 1300000000 false false false true false | 11 true false false250000000 250000000 false false false true false | 12 true false false 300000000 300000000 false false false true false | 13 true false<
/IsRatio>false 1000000000 1000000000 false false false true false | 14 false false false 0 0 false false false true false | 15 false falsefalse 0 0 false false false true false | 16 false false false 0 0 false false false true false | 17 false falsefalse 0 0 false false false true false | 18 false false false 0 0 false false false true false | 19 false fal
se false 0 0 false false false true false | 20 false false false 0 0 false false false true false | 21 false falsefalse 0 0 false false false true false | 22 false false false 0 0 false false false true false | 23 false falsefalse 0 0 false false false true false | 24 false false false 0 0 false false false true false | 25 false false false0 0 false false false true false | 26 false false false 0 0 false false false true false | 27 false false false0 0 false false false true false | 28 false false false 0 0 false false false true false | 29 false false false0 0 false false false true false | 30 false false false 0 0 false false false true false | 31 false false false 0 0 false false false true false | 32 false false false 0 0 false false false true false | 33 false false fals
e 0 0 false false false true false | 34 false false false 0 0 false false false true false | 35 false false false0 0 false false false true false | 36 false false false 0 0 false false false true false | 37 false false false0 0 false false false true false | 38 false false false 0 0 false false false true false | 39 false false false0 0 false false false true false | 40 false false false 0 0 false false false true false | 41 false false false 0 0 false false false true false | 42 false false false 0 0 false false false true false | 43 false false false 00 false false false true false | 44 false false false 0 0 false false false true false | Monetary xbrli:monetaryItemType monetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 21
-Paragraph 16, 20
false false Face amount of debt instrument
9 false 0 us-gaap_DebtInstrumentPrincipalOutstanding us-gaap true credit instant No definition available. false false false false false false false false false false 1 false false false0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false f
alse 0 0 false false false true false | 4 false false false 0 0 false false false true false | 5 false false false0 0 false false false true false | 6 false false false 0 0 false false false true false | 7 false false false0 0 false false false true false | 8 false false false 0 0 false false false true false | 9 false false false0 0 false false false true false | 10 false false false 0 0 false false false true false | 11 false false false 00 false false false true false | 12 false false false 0 0 false false false true false | 13 false false false 00 false false false true false | 14 true false false 163100000 163100000 false true false true false | 15 true false false 70000000 70000000 false true false true false | 16 false false false 0 0 false false false true false | 17 false false false0 0 false false false true false | 18 false false false 0 0 false false false true false | 19 false false false0 0 false false false true false | 20 false false false 0 0 false false false true false | 21 false false false <
NumericAmount>00 false false false true false | 22 false false false 0 0 false false false true false | 23 false false false 00 false false false true false | 24 false false false 0 0 false false false true false | 25 false false false 00 false false false true false | 26 false false false 0 0 false false false true false | 27 false false false 0
0 false false false true false | 28 false false false 0 0 false false false true false | 29 false false false 00 false false false true false | 30 false false false 0 0 false false false true false | 31 false false false 00 false false false true false | 32 false false false 0 0 false false false true false | 33 false false false 0 0 false false false true false | 34 false false false 0 0 false false false true false | 35 false false false 0 0false false false true false | 36 false false false 0 0 false false false true false | 37 false false false 0 0false false false true false | 38 false false false 0 0 false false false true false | 39 false false false 0 0false false false true false | 40 false false false 0 0 false false false true false | 41 false false false 0 0false false false true false | 42 false false false 0 0 false false false true false | 43 false false false 0 0<
/RoundedNumericAmount>false false false true false | 44 false false false 0 0 false false false true false | Monetary xbrli:monetaryItemType monetary Amount of outstanding principal due under the debt instrument at the end of the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number APB14-1
-Paragraph 31
-Subparagraph b
false false Principal balance outstanding on debt instruments
10 false 0 cci_RedemptionPeriodToRedeemWithMakeWholePremium cci false na duration Redemption period to redeem the debt at 100 percent of principal amount, plus a make whole premium and accrued and unpaid... false false false false false false false false false false terselabel1 false false false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false false false 0 0 false false false true false | 4 false false false 0 0 false false false true<
/hasSegments>false | 5 false false false 0 0 false false false true false | 6 false false false 0 0 false false false truefalse | 7 false false false 0 0 false false false true false | 8 false false false 0 0 false false false true <
hasScenarios>false | 9 false false false 0 0 false false false true false | 10 false false false 0 0 false false false true false | 11 false false false 0 0 false false false true false | 12 false false false 0 0 false false false true false | 13 false false false 0 0 false false false true false | 14 false false false 0 0 false false false true fal
se | 15 false false false 0 0 false false false true false | 16 true false false 4 4 false false false true false | 17 false false false 0 0 false false false true false | 18 false false false 0 0 false false false true false | 19 true false false 5 5 false false false true false | 20 false false false 0 0 false false false true false
| 21 false false false 0 0 false false false true false | 22 false false false 0 0 false false false true false 23 false false false 0 0 false false false true false | 24 false false false 0 0 false false false true false | 25 false false false 0 0 false false false true false | 26 false false false 0 0 false false false true false | 27false false false 0 0 false false false true false | 28 false false false 0 0 false false false true false | 29<
/Id>false false false 0 0 false false false true false | 30 false false false 0 0 false false false true false | 31 <
IsNumeric>falsefalse false 0 0 false false false true false | 32 false false false 0 0 false false false true false | 33 falsefalse false 0 0 false false false true false | 34 false false false 0 0 false false false true false | 35
false false false 0 0 false false false true false | 36 false false false 0 0 false false false true false | 37 false
false false 0 0 false false false true false | 38 false false false 0 0 false false false true false | 39 falsefalse false 0 0 false false false true false | 40 false false false 0 0 false false false true false | 41 falsefalse false 0 0 false false false true false | 42 false false false 0 0 false false false true false | 43 false falsefalse 0 0 false false false true false | 44 false false false 0 0 false false false true false | Other<
/Unit>xbrli:integerItemType integer Redemption period to redeem the debt at 100 percent of principal amount, plus a make whole premium and accrued and unpaid interest. No authoritative reference available. false false Redemption period to redeem with make whole premium (years)
11 false 0 cci_RedemptionPricingPercentageOfPrincipalAmount cci false na duration The percentage of the principal amount for purposes of computing redemption pricing. false false false fals
e false false false false false false label 1 false true false 0 0 false false false false false | 2 false true false 0 0false false false false false | 3 false true false 0 0 false false false true false | 4 false true false 0 0 false false false true false | 5 false true false 0 0 false false false true false | 6 false true false 0 0false false false true false | 7 false true false 0 0 false false false true false | 8 false true false 0 0false false false true false | 9 false true false 0 0 false false false true false | 10 false true false 0 0 <
NonNumbericText />false false false true false | 11 false true false 0 0 false false false true false | 12 false true false 0 0 false false false true false | 13 false true false 0 0 false false false true false | 14 false true false 0 0 false false false true false | 15 false true false 0 0 false false false true false | 16 true true false 1 1 false false false true false | 17 false true false 0 0 false false false true false | 18 false true false 0 0 false false false true false | 19 false true false 0 0 false false false true false | 20 false true false 0 0 false false false true false | 21 false true false 0 0 false false false true false | 22 true true false 1 1 false false false true false | 23 false true false 0 0 false false false true false | 24 false true false 0 0 false false false true false | 25 false true false 0 0 false false false true false | 26 false true false 0 0 false false false true false | 27 false true false 0 0 false false false true false | 28 false true false 0 0 false false false true false | 29 false true false 0 0 false false false true false | 30 false true false 0 0 false false false true false | 31 false true false 0 0 false false false true false | 32 false true false 0 0 false false false true false | 33 false true false 0 0 false false false true false | 34 false true false 0 0 false false false true false | 35 false true false 0 0 false false false true false | 36 false true false 0 0 false false false true false | 37 false true false 0 0 false false false true false | 38 false true false 0 0 falsefalse false true false | 39 false true false 0 0 false false false true false | 40 false true false 0 0 falsefalse false true false | 41 false true false 0 0 false false false true false | 42 false true false 0 0 falsefalse false true false | 43 false true false 0 0 false false false true false | 44 false true false 0 0 fal
se false false true false | Other us-types:percentItemType pure The percentage of the principal amount for purposes of computing redemption pricing. No authoritative reference available. false false Redemption pricing percentage of principal amount
12 false 0 us-gaap_DebtInstrumentInterestRateEffectivePercentage us-gaap true na instant No definition available.false false false false false false false false false false 1 false true false 0 0 false false false false false | 2 falsetrue false 0 0 false false false false false | 3 false true false 0 0 false false false true false | 4 false truefalse 0 0 false false false true false | 5 false true false 0 0 false false false true false | 6 false true<
/IsRatio>false 0 0 false false false true false | 7 false true false 0 0 false false false true false | 8 false true
false 0 0 false false false true false | 9 false true false 0 0 false false false true false | 10 false true false0 0 false false false true false | 11 false true false 0 0 false false false true false | 12 false true false0 0 false false false true false | 13 false true false 0 0 false false false true false | 14 false true fal
se 0 0 false false false true false | 15 false true false 0 0 false false false true false | 16 true true false0.113 0.113 false false false true false | 17 false true false 0 0 false false false true false | 18 false true false0 0 false false false true false | 19 true true false 0.082 0.082 false false false true false | 20 false true false0 0 false false false true false | 21 false true false 0 0 false false false true false | 22 false true false0 0 false false false true false | 23 true true false 0.072 0.072 false false false true false | 24 false true false0 0 false false false true false | 25 false true false 0 0 false false false true false | 26 false true false 0 0 false false false true false | 27 false true false 0 0 false false false true false | 28 false true false 00 false false false true false | 29 false true false 0 0 false false false true false | 30 false true false 00 false false false true false | 31 false true false 0 0 false false false true false | 32 false true false 00 false false false true false | 33 false true false 0 0 false false false true false | 34 false true false 00 false false false true false | 35 false true false 0 0 false false false true false | 36 false true false 0 0false false false true false | 37 false true false 0 0 false false false true false | 38 false true false 0 0false false false true false | 39 false true false 0 0 false false false true false | 40 false true false 0 0false false false true false | 41 false true false 0 0 false false false true false | 42 false true false 0 0
false false false true false | 43 false true false 0 0 false false false true false | 44 false true false 0 0false false false true false | Other us-types:percentItemType pure Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
false false Effective yield rate, inclusive of discount
13 false 0 us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMaximum us-gaap true na duration No definition available. false false false false false false false false false false 1 false falsefalse 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false
false false 0 0 false false false true false | 4 false false false 0 0 false false false true false | 5 false false
IsRatio>false 0 0 false false false true false | 6 false false false 0 0 false false false true false | 7 false false false 0 0 false false false true false | 8 false false false 0 0 false false false true false | 9 false false false0 0 false false false true false | 10 false false false 0 0 false false false true false | 11 false false false0 0 false false false true false | 12 false false false 0 0 false false false true false | 13 false false false0 0 false false false true false | 14 false false false 0 0 false false false true false | 15 false false fa
lse 0 0 false false false true false | 16 false false false 0 0 false false false true false | 17 false false false
DisplayZeroAsNone>0 0 false false false true false | 18 false false false 0 0 false false false true false | 19 false false false0 0 false false false true false | 20 false false false 0 0 false false false true false | 21 false false false0 0 false false false true false | 22 false false false 0 0 false false false true false | 23 false false false0 0 false false false true false | 24 false false false 0 0 false false false true false | 25 false false false 00 false false false true false | 26 true false false 9 9 false false false true false | 27 false false false 00 false false false true false | 28 false false false 0 0 false false false true false | 29 false false false 00 false false false true false | 30 false false false 0 0 false false false true false | 31 false false false 0
NumericAmount>0 false false false true false | 32 false false false 0 0 false false false true false | 33 false false false 00 false false false true false | 34 false false false 0 0 false false false true false | 35 false false false 00 false false false true false | 36 false false false 0 0 false false false true false | 37 false false false 0 <
RoundedNumericAmount>0false false false true false | 38 false false false 0 0 false false false true false | 39 false false false 0 0false false false true false | 40 false false false 0 0 false false false true false | 41 false false false 0 0false false false true false | 42 false false false 0 0 false false false true false | 43 false false false 0 0false false false true false | 44 false false false 0 0 false false false true false | Other xbrli:pureItemType pure When presenting a range of interest rates, the highest stated (contractual) rate for funds borrowed under the debt agreement as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
false false Debt instrument interest rate stated percentage rate range maximum
14 false 0 us-gaap_DebtInstrumentMaturityDateRangeEnd us-gaap true na duration No definition available. false false false false false false false false false false 1 false falsefalse 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 false f
alse false 0 0 false false false true false | 4 false false false 0 0 false false false true false | 5 false falsefalse 0 0 false false false true false | 6 false false false 0 0 false false false true false | 7 false false
false 0 0 false false false true false | 8 false false false 0 0 false false false true false | 9 false false false0 0 false false false true false | 10 false false false 0 0 false false false true false | 11 false false false0 0 false false false true false | 12 false false false 0 0 false false false true false | 13 false false false0 0 false false false true false | 14 false false false 0 0 false false false true false | 15 false false fal
se 0 0 false false false true false | 16 false false false 0 0 false false false true false | 17 false false false0 0 false false false true false | 18 false false false 0 0 false false false true false | 19 false false false0 0 false false false true false | 20 false false false 0 0 false false false true false | 21 false false false0 0 false false false true false | 22 false false false 0 0 false false false true false | 23 false false false0 0 false false false true false | 24 false false false 0 0 false false false true false | 25 false false false 00 false false false true false | 26 false false false 0 0 <font class="_mt">20</font> 20 false false false true false | 27 falsefalse false 0 0 false false false true false | 28 false false false 0 0 false false false true false | 29 false falsefalse 0 0 false false false true false | 30 false false false 0 0 false false false true false | 31 false false false 0 0 false false false true false | 32 false false false 0 0 false false false true false | 33 false fals
e false 0 0 false false false true false | 34 false false false 0 0 false false false true false | 35 false falsefalse 0 0 false false false true false | 36 false false false 0 0 false false false true false | 37 false false false 0 0 false false false true false | 38 false false false 0 0 false false false true false | 39 false false false0 0 false false false true false | 40 false false false 0 0 false false false true false | 41 false false false0 0 false false false true false | 42 false false false 0 0 false false false true false | 43 false false false0 0 false false false true false | 44 false false false 0 0 false false false true false | Other us-types:dat
eStringItemType normalizedstring When presenting a range of maturity dates, the latest date when the outstanding debt instruments are required to be repaid. May be presented in a variety of ways (for example: year only, month and year, day, month and year, and number of years). Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
false false Contractual maturity date, end
15 false 0 us-gaap_DebtInstrumentInterestRateStatedPercentage us-gaap true na instant No definition available. false false false false false false false false false false label 1 false t
rue false 0 0 false false false false false | 2 false true false 0 0 false false false false false | 3 false truefalse 0 0 false false false true false | 4 true true false 0.024 0.024 false false false true false | 5 false truefalse 0 0 false false false true false | 6 true true false 0.018 0.018 false false false true false | 7 false truefalse 0 0 false false false true false | 8 false true false 0 0 false false false true false | 9 false true false0 0 false false false true false | 10 false true false 0 0 false false false true false | 11 false true false0 0 false false false true false | 12 false true false 0 0 false false false true false | 13 false true fa
lse 0 0 false false false true false | 14 false true false 0 0 false false false true false | 15 false true false0 0 false false false true false | 16 false true false 0 0 false false false true false | 17 true true false0.09 0.09 false false false true false | 18 false true false 0 0 false false false true false | 19 false true false0 0 false false false true false | 20 true true false 0.078 0.078 false false false true false | 21 false true false0 0 false false false true false | 22 false true false 0 0 false false false true false | 23 false true false
0 0 false false false true false | 24 true true false 0.071 0.071 false false false true false | 25 false true false
0 0 false false false true false | 26 false true false 0 0 false false false true false | 27 false true false 00 false false false true false | 28 false true false 0 0 false false false true false | 29 false true false 0 0 false false false true false | 30 false true false 0 0 false false false true false | 31 false true false 00 false false false true false | 32 false true false 0 0 false false false true false | 33 true true false 0.0580.058 false false false true false | 34 true true false 0.045 0.045 false false false true false | 35 false true false 00 false false false true false | 36 false true false 0 0 false false false true false | 37 false true false 00 false false false true false | 38 false true false 0 0 false false false true false | 39 true true false 0.07 <
RoundedNumericAmount>0.07false false false true false | 40 false true false 0 0 false false false true false | 41 false true false 0 0false false false true false | 42 false true false 0 0 false false false true false | 43 true true false 0.075 0.075false false false true false | 44 false true false 0 0 false false false true false | Other us-types:percentItemType pure <
ElementDefenition>Interest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
false false Debt instrument rate stated percentage
16 false 0 cci_PercentageOfDebtInstrumentInterestRateStated cci false na duration Interest rate stated in the contractual debt agreements. false false false false false false false false false false terselabel 1
Id>false false false 0 0 false false false false false | 2 false false false 0 0 false false false false false | 3 falsefalse false 0 0 false false false true false | 4 false false false 0 0 false false false true false | 5 falsefalse false 0 0 false false false true false | 6 false false false 0 0 false false false true false | 7 false
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-Name Accounting Research Bulletin (ARB)
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-Name Regulation S-X (SX)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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1
Inclusive of $23.4 million related to the write-off of deferred financing costs and discounts. 2
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R15.xml
IDEA: Fair Value Disclosures
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">
</font>
<div>
<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">8. Fair Value Disclosures</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">The following table shows the estimated fair values of the Company's financial instruments, along with the carrying amounts of the related assets (liabilities). </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 100%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="49%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="10%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Carrying</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Value</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Carrying</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Amount</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Value</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Assets:</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Cash and cash equivalents</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">112,531</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">112,531</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">766,146</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">766,146</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Restricted cash</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">226,015</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">226,015</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">218,514</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">218,514</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Liabilities:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Debt and other obligations</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,778,894</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">7,121,156</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,579,150</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">6,870,979</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Interest rate swaps (a)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">5,198</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,602</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,602</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></div></td>
<td class="MetaData">
<div style="text-align: justify; line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">See note </font><font style="font-family: inherit; color: #000000; font-size: 8pt; text-decoration: none;" class="_mt">7</font><font style="font-family: inherit; font-size: 8pt;" class="_mt">.</font></div></td></tr></table>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">As of December 31, 2010, the fair value of the Company's cash and cash equivalents and restricted cash is measured on a recurring basis based on Level 1, as defined by the fair value hierarchy. The following table shows a summary of the activity for fair value classified as Level 3 during the year ended </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;" class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">:</font><font style="font-family: inherit; font-size: 9pt;" class="_mt"> </font></div>
<div style="line-height: 120%;">
<div style="padding-top: 10px;">
<table style="width: 97.07%; border-collapse: collapse; font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr><td width="59%"> </td>
<td width="1%"> </td>
<td width="18%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="18%"> </td>
<td width="1%"> </td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Fair Value Measurements Using</font></div>
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Significant Unobservable Inputs (Level 3)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;" colspan="7">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">Interest Rate Swap, Net</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="text-align: center; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt; font-weight: bold;" class="_mt">December 31, 2009</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Beginning balance</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,040</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="padding-bottom: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">541,171</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Settlements</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(703,754</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(57,251</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 28px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Less: total (gains) loss:</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;" colspan="3">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 60px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Included in earnings (a)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">283,062</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(43,824</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 60px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Included in other comprehensive income (loss)</font></div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">125,850</font></div></td>
<td style="vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(140,056</font></div></td>
<td style="padding-bottom: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td></tr>
<tr><td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 28px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Transfers out of Level 3 (b)</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">(5,198</font></div></td>
<td style="border-bottom: #000000 1px solid; padding-bottom: 2px; background-color: #cceeff; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">)</font></div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; background-color: #cceeff; padding-left: 2px; vertical-align: bottom; padding-top: 2px;" colspan="2">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="background-color: #cceeff; vertical-align: bottom;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr>
<tr><td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: top; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">Ending balance</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">—</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="padding-bottom: 2px; padding-left: 2px; padding-right: 2px; vertical-align: bottom; padding-top: 2px;">
<div style="font-size: 10pt; overflow: hidden;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; padding-left: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: left; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">$</font></div></td>
<td style="border-bottom: #000000 3px double; padding-bottom: 2px; vertical-align: bottom; border-top: #000000 1px solid; padding-top: 2px;">
<div style="text-align: right; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">300,040</font></div></td>
<td style="border-bottom: #000000 3px double; vertical-align: bottom; border-top: #000000 1px solid;">
<div style="text-align: left;"><font style="font-family: inherit; font-size: 10pt;" class="_mt"> </font> </div></td></tr></table></div></div>
<div style="line-height: 120%; font-size: 8pt;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">____________________</font></div>
<table style="font-family: Times New Roman; font-size: 10pt;" class="MetaData" cellspacing="0" cellpadding="0">
<tr><td style="width: 24px;"> </td>
<td> </td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(a) </font></td>
<td class="MetaData"><font style="font-family: inherit; font-size: 8pt;" class="_mt">As of December 31, 2010, there were no unrealized gains or losses relating to liabilities still held at the reporting date. As of December 31, 2009, there are $57.3 million of gains that were attributable to the change in unrelated gains or losses relating to liabilities still held at the reporting date.</font></td></tr>
<tr><td style="padding-left: 0px; vertical-align: top;"><font style="font-family: inherit; font-size: 8pt;" class="_mt">(b) </font></td>
<td class="MetaData"><font style="font-family: inherit; font-size: 8pt;" class="_mt">As of December 31, 2010, the interest rate swaps were transferred from Level 3 to Level 2 because of a decrease in the magnitude of unobservable inputs in relation to the observable inputs, including settlement value.</font></td></tr></table></div></div></div></div> </div> 8. Fair Value Disclosures
The following table shows the estimated fair values of the Company's financial instruments, along with the carrying amounts of the false false false false false | Other us-types:textBlockItemType string This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying
amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in t
he financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15B
-Subparagraph a, b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 3, 10, 14, 15
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 44A, 44B
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15C, 15D
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15A
-Subparagraph a-d
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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<div style="line-height: 120%; font-size: 10pt;"><font style="font-family: inherit; font-size: 10pt; font-weight: bold;" class="_mt">17. Asset Write-Down Charges and Impairment of Available-for-Sale Securities</font></div>
<div style="line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Tower Write-Down Charges</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">During the years ended December 31, 2010, 2009, and 2008, the Company abandoned or disposed of certain towers and wrote-off site acquisition and permitting costs for towers that would not be completed. For the years ended December 31, 2010, 2009, and 2008, the Company recorded related </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">tower </font><font style="font-family: inherit; font-size: 10pt;" class="_mt">asset write-down charges at CCUSA of $</font><font class="_mt"><font style="font-family: inherit; font-size: 10pt;" class="_mt">8.6</font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> million, $<font class="_mt">18.3</font> million, and $<font class="_mt"><font style="font-family: inherit; fon
t-size: 10pt;" class="_mt">14.</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">1</font></font></font><font style="font-family: inherit; font-size: 10pt;" class="_mt"> million, respectively.</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-style: italic; font-family: inherit; font-size: 10pt;" class="_mt">Impairment of Available-for-Sale Securities</font></div>
<div style="text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; padding-top: 12px;"><font style="font-family: inherit; font-size: 10pt;" class="_mt">For the year ended December 31, 2008, the Company recorded impairment charges included in "impairment of available-for-sale securities" of $<font class="_mt">55.9</font> million (net of tax), related to the Company's investment in FiberTower Corporation ("FiberTower") as a result of an other-than-temporary decline in the value of FiberTower (NASDAQ: FTWR). The other-than-temporary decline determination was based primarily on (1) the length of time and extent to which the market value had been less than the adjusted cost basis and (2) the impact of the then current broad-based economic and market conditions on the Company's views about the short-term prospects for recovery of the FiberTower stock price. As of </font><font style="font-family: inherit; color: #000000; font-size: 10pt; text-decoration: none;"
class="_mt">December 31, 2010</font><font style="font-family: inherit; font-size: 10pt;" class="_mt">, the fair value of the Company's investment in FiberTower was $<font class="_mt">11.8</font> million inclusive of an unrealized gain of $<font class="_mt">7.5</font> million.</font></div> </div> 17. Asset Write-Down Charges and Impairment of Available-for-Sale Securities
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