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          <NonNumbericText>&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;p class="Heading2A" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: .3in; text-indent: -.3in; font-size: 10.0pt; font-family: 'Times New Roman Bold'; layout-grid-mode: line; font-weight: bold;"&gt;&lt;a name="_AUC0edb2963eb5c4d2b93368c3ae28d0216"&gt;(18)&lt;font class="_mt"&gt;&amp;#160; Supplemental Guarantor Information&lt;/font&gt;&lt;/a&gt;&lt;/p&gt; &lt;p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 8.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;Our whollyowned subsidiaries are either (a)&amp;nbsp;full or unconditional guarantors, jointly and severally or (b)&amp;nbsp;nonguarantors of the senior secured notes.&lt;font class="_mt"&gt;&amp;#160; The primary guarantors are:&lt;font class="_mt"&gt;&amp;#160; RRI Energy California Holdings, LLC; RRI Energy Northeast Holdings, Inc.; RRI Energy Power Generation, Inc. and RRI Energy Services, Inc.&lt;font class="_mt"&gt;&amp;#160; The primary nonguarantors are:&lt;font class="_mt"&gt;&amp;#160; Orion Power and REMA.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;Some of RRI Energy&amp;#8217;s subsidiaries have effective restrictions on their ability to pay dividends or make intercompany loans and advances under their financing arrangements or other third party agreements.&lt;font class="_mt"&gt;&amp;#160; The amounts of restricted net assets of RRI Energy&amp;#8217;s consolidated subsidiaries as of December&amp;nbsp;31, 2009 are approximately $2.5&amp;nbsp;billion.&lt;font class="_mt"&gt;&amp;#160; These restrictions are on the net assets of Orion Power, REMA and Channelview.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;During&amp;nbsp;2009, 2008 and 2007, RRI Energy received cash distributions from RERH Holdings, LLC of $395&amp;nbsp;million, $215&amp;nbsp;million and $437&amp;nbsp;million, respectively.&lt;font class="_mt"&gt;&amp;#160; RERH Holdings, LLC was the holding company of our former retail business and was sold in May 2009.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-indent: .3in;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;Condensed Consolidating Statements of Operations.&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; 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margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Revenues&lt;font class="_mt"&gt;...................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 1,810&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 868&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (853)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 1,825&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cost of sales&lt;font class="_mt"&gt;..............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,397&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 578&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (846)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,129&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Operation and maintenance&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 178&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 378&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (6)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 550&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;General and administrative&lt;font class="_mt"&gt;........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 92&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 101&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Western states litigation and similar settlements&lt;font class="_mt"&gt;............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Gains on sales of assets and emission and exchange allowances, net&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (18)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (4)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (22)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Longlived assets impairments&lt;font class="_mt"&gt;...................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 91&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 120&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 211&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Depreciation and amortization&lt;font class="_mt"&gt;..................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 130&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 139&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 269&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total&lt;font class="_mt"&gt;.....................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,788&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,303&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (853)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,238&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Operating income (loss)&lt;font class="_mt"&gt;............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 22&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (435)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (413)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income of equity investment, net&lt;font class="_mt"&gt;..............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Loss of equity investments of consolidated subsidiaries&lt;font class="_mt"&gt;.............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (309)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (88)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 397&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Debt extinguishments losses&lt;font class="_mt"&gt;......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (6)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (8)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Interest expense&lt;font class="_mt"&gt;........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (144)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (28)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (14)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (186)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Interest income&lt;font class="_mt"&gt;.........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Interest income (expense) &amp;#8211; affiliated companies, net&lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 72&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (10)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (62)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total other expense&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (385)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (127)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (76)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 397&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (191)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Loss from continuing operations before income taxes&lt;font class="_mt"&gt;..........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (385)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (105)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (511)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 397&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (604)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income tax expense (benefit)&lt;font class="_mt"&gt;....................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 68&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (10)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (183)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (125)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Loss from continuing operations&lt;font class="_mt"&gt;...............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (453)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (95)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (328)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 397&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (479)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income from discontinued operations&lt;font class="_mt"&gt;........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 856&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 21&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 882&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net income (loss)&lt;font class="_mt"&gt;......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 403&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (74)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (323)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 397&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 403&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr style="height: 4.05pt;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: 4.05pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: 4.05pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: 4.05pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: 4.05pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;RRI Energy&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Non-Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Adjustments&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;sup&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-align: center; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Revenues&lt;font class="_mt"&gt;...................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 3,322&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 1,514&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160; (1,442)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 3,394&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cost of sales&lt;font class="_mt"&gt;..............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,743&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 603&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,432)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,914&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Operation and maintenance&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 187&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 414&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (6)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 595&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;General and administrative&lt;font class="_mt"&gt;........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 26&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 98&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (4)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 122&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Western states litigation and similar settlements&lt;font class="_mt"&gt;............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 34&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 37&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Gains on sales of assets and emission and exchange allowances, net&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (91)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (93)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Goodwill impairment&lt;font class="_mt"&gt;................................. &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 29&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 157&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 119&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 305&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Depreciation and amortization&lt;font class="_mt"&gt;..................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 130&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 183&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 313&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total&lt;font class="_mt"&gt;.....................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 36&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,027&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,453&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,323)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,193&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Operating income (loss)&lt;font class="_mt"&gt;............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (36)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 295&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 61&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (119)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 201&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income of equity investment, net&lt;font class="_mt"&gt;..............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income (loss) of equity investments of consolidated subsidiaries&lt;font class="_mt"&gt;.........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (636)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 85&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 551&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Debt extinguishments losses&lt;font class="_mt"&gt;......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other, net&lt;font class="_mt"&gt;.................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; &lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Interest expense&lt;font class="_mt"&gt;........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (153)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (27)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (20)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (200)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Interest income&lt;font class="_mt"&gt;.........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 15&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 21&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Interest income (expense) &amp;#8211; affiliated companies, net&lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 179&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (116)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (63)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total other expense&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (597)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (51)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (78)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 551&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (175)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income (loss) from continuing operations before income taxes&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (633)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 244&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (17)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 432&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 26&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income tax expense&lt;font class="_mt"&gt;..................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 25&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 85&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 26&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 136&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income (loss) from continuing operations&lt;font class="_mt"&gt;.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (658)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 159&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (43)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 432&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (110)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income (loss) from discontinued operations&lt;font class="_mt"&gt;..............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (82)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (558)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (630)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net income (loss)&lt;font class="_mt"&gt;......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (740)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 169&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (601)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 432&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (740)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;2007&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;RRI Energy&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Non-Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Adjustments&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;sup&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-align: center; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Revenues&lt;font class="_mt"&gt;...................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 3,398&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 1,605&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160; (1,800)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 3,203&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cost of sales&lt;font class="_mt"&gt;..............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,050&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 780&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,789)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,041&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Operation and maintenance&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 193&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 457&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (7)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 643&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;General and administrative&lt;font class="_mt"&gt;........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 26&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 113&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (4)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 135&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Western states litigation and similar settlements&lt;font class="_mt"&gt;............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 22&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 22&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Gains on sales of assets and emission and exchange allowances, net&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (17)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (9)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (26)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Depreciation and amortization&lt;font class="_mt"&gt;..................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 157&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 241&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 398&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total&lt;font class="_mt"&gt;.....................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,431&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,582&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,800)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,213&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Operating income (loss)&lt;font class="_mt"&gt;............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (33)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 23&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (10)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income of equity investment, net&lt;font class="_mt"&gt;..............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income of equity investments of consolidated subsidiaries&lt;font class="_mt"&gt;.........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 271&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (274)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Debt extinguishments losses&lt;font class="_mt"&gt;......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (114)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (114)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Interest expense&lt;font class="_mt"&gt;........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (184)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (27)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (51)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (262)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Interest income&lt;font class="_mt"&gt;.........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 11&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 19&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Interest income (expense) &amp;#8211; affiliated companies, net&lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 327&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (249)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (78)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total other income (expense)&lt;font class="_mt"&gt;................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 311&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (261)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (128)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (274)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (352)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income (loss) from continuing operations before income taxes&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 311&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (294)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (105)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (274)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (362)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income tax benefit&lt;font class="_mt"&gt;....................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (16)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (119)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (25)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (160)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income (loss) from continuing operations&lt;font class="_mt"&gt;.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 327&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (175)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (80)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (274)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (202)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Income from discontinued operations&lt;font class="_mt"&gt;........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 38&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 525&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 567&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net income (loss)&lt;font class="_mt"&gt;......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 365&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (171)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 445&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (274)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 365&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;_______________&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;(1)&lt;font style="font: 7.0pt 'Times New Roman';" class="_mt"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;font style="font-size: 8.0pt;" class="_mt"&gt;These amounts relate to either (a)&amp;nbsp;eliminations and adjustments recorded in the normal consolidation process or (b)&amp;nbsp;reclassifications recorded due to differences in classifications at the subsidiary levels compared to the consolidated level.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-indent: .3in;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;Condensed Consolidating Balance Sheets.&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&amp;nbsp;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;December 31, 2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;RRI Energy&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Non-Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Adjustments&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;sup&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-align: center; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-align: center; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;ASSETS&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Current Assets:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash and cash equivalents&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 922&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 26&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (5)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 943&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Restricted cash&lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 17&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; &lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 24&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Accounts and notes receivable, principally customer, net&lt;font class="_mt"&gt;....................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 129&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 14&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 153&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Accounts and notes receivable &amp;#8211; affiliated companies&lt;font class="_mt"&gt;............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,210&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 554&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 208&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,972)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Inventory&lt;font class="_mt"&gt;..............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 153&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 179&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 332&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Derivative assets&lt;font class="_mt"&gt;....................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 100&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 32&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 132&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other current assets&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 48&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 164&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 88&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (14)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 286&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Current assets of discontinued operations&lt;font class="_mt"&gt;...........................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 129&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 95&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (121)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 108&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total current assets&lt;font class="_mt"&gt;.............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,319&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,212&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 554&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (3,107)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,978&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Property, Plant and Equipment, net&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;....&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,227&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,375&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,602&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Other Assets:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other intangibles, net&lt;font class="_mt"&gt;.............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 50&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 256&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 306&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Notes receivable &amp;#8211; affiliated companies&lt;font class="_mt"&gt;..&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,067&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 551&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,618)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Equity investments of consolidated subsidiaries&lt;font class="_mt"&gt;..........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,991&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 277&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,286)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Derivative assets&lt;font class="_mt"&gt;....................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 48&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 53&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other longterm assets&lt;font class="_mt"&gt;...........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 41&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 755&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 371&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (650)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 517&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Longterm assets of discontinued operations&lt;font class="_mt"&gt;...........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total other assets&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,099&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,686&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 650&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (4,554)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 881&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Total Assets&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;...................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 6,418&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 5,125&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 3,579&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160; (7,661)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 7,461&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-align: center; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;LIABILITIES AND EQUITY&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Current Liabilities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Current portion of long-term debt and shortterm borrowings&lt;font class="_mt"&gt;.........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 405&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 405&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Accounts payable, principally trade&lt;font class="_mt"&gt;........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 75&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 68&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 143&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Accounts and notes payable &amp;#8211; affiliated companies&lt;font class="_mt"&gt;...........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,111&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 861&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,972)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Derivative liabilities&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 68&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 84&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 152&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other current liabilities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 126&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 50&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (14)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 172&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Current liabilities of discontinued operations&lt;font class="_mt"&gt;...........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 162&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 8&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (121)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 58&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total current liabilities&lt;font class="_mt"&gt;........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 19&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,542&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,476&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (3,107)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 930&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Other Liabilities:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Notes payable &amp;#8211; affiliated companies&lt;font class="_mt"&gt;.....&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,062&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 556&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,618)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Derivative liabilities&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 61&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 61&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other longterm liabilities&lt;font class="_mt"&gt;......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 572&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 138&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 201&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (650)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 261&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Longterm liabilities of discontinued operations&lt;font class="_mt"&gt;...........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 14&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total other liabilities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 575&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,207&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 822&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,268)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 336&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Longterm Debt&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;...................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,579&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 371&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,950&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Commitments and Contingencies&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 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&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Temporary Equity Stock-based Compensation&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;..................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Total Stockholders&amp;#8217; Equity&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;.................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,238&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,005&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,281&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,286)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,238&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Total Liabilities and Equity&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;............ &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 6,418&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 5,125&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 3,579&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160; (7,661)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 7,461&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&amp;nbsp;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;December 31, 2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;RRI Energy&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Non-Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Adjustments&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;sup&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-align: center; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-align: center; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;ASSETS&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Current Assets:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash and cash equivalents&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 970&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 34&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 1,004&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Restricted cash&lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Accounts and notes receivable, principally customer, net&lt;font class="_mt"&gt;....................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 15&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 216&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 33&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (14)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 250&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Accounts and notes receivable &amp;#8211; affiliated companies&lt;font class="_mt"&gt;............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,100&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 268&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 183&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,551)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Inventory&lt;font class="_mt"&gt;..............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 153&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 162&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 315&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Derivative assets&lt;font class="_mt"&gt;....................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 127&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 34&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 161&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Investment in and receivables from Channelview, net&lt;font class="_mt"&gt;................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 58&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 59&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other current assets&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 56&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 126&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (30)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 157&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Current assets of discontinued operations&lt;font class="_mt"&gt;...........................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 272&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 211&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,661&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (638)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,506&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total current assets&lt;font class="_mt"&gt;.............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,363&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,090&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,235&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,233)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,455&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Property, Plant and Equipment, net&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;....&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,369&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,451&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,820&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Other Assets:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other intangibles, net&lt;font class="_mt"&gt;.............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 150&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 264&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (34)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 380&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Notes receivable &amp;#8211; affiliated companies&lt;font class="_mt"&gt;..&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,260&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 578&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 54&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,892)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Equity investments of consolidated subsidiaries&lt;font class="_mt"&gt;..........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,731&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 332&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,063)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Derivative assets&lt;font class="_mt"&gt;....................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 37&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 42&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 79&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other longterm assets&lt;font class="_mt"&gt;...........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 45&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 749&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 344&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (645)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 493&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Longterm assets of discontinued operations&lt;font class="_mt"&gt;...........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 686&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (205)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 495&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total other assets&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,038&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,858&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,390&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (5,839)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,447&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Total Assets&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;...................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 6,401&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 5,317&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 7,076&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160; (8,072)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160; 10,722&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-align: center; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;LIABILITIES AND EQUITY&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Current Liabilities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Current portion of long-term debt and shortterm borrowings&lt;font class="_mt"&gt;.........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 13&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 13&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Accounts payable, principally trade&lt;font class="_mt"&gt;........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 31&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 132&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (6)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 157&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Accounts and notes payable &amp;#8211; affiliated companies&lt;font class="_mt"&gt;...........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,307&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 244&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,551)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Derivative liabilities&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 29&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 173&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 202&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other current liabilities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 306&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 47&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (72)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 291&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Current liabilities of discontinued operations&lt;font class="_mt"&gt;...........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 61&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 147&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,805&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (637)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,376&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total current liabilities&lt;font class="_mt"&gt;........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 71&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,820&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,414&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,266)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,039&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Other Liabilities:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Notes payable &amp;#8211; affiliated companies&lt;font class="_mt"&gt;.....&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,132&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 760&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,892)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Derivative liabilities&lt;font class="_mt"&gt;...............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 137&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 141&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other longterm liabilities&lt;font class="_mt"&gt;......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 547&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 119&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 251&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (645)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 272&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Longterm liabilities of discontinued operations&lt;font class="_mt"&gt;...........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 198&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 103&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 778&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (206)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 873&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Total other liabilities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 745&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,358&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,926&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (3,743)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,286&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Longterm Debt&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;...................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,798&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 408&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 404&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,610&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Commitments and Contingencies&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Temporary Equity Stock-based Compensation&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;..................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Total Stockholders&amp;#8217; Equity&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;.................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,778&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 731&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,332&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,063)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,778&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="200" valign="bottom" style="width: 150.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Total Liabilities and Equity&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;............ &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 6,401&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 5,317&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 7,076&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160; (8,072)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160; 10,722&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;_______________&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: 10.0pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: 0in; margin-left: .25in; text-indent: -.25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;(1)&lt;font style="font: 7.0pt 'Times New Roman';" class="_mt"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;font style="font-size: 8.0pt;" class="_mt"&gt;These amounts relate to either (a)&amp;nbsp;eliminations and adjustments recorded in the normal consolidation process or (b)&amp;nbsp;reclassifications recorded due to differences in classifications at the subsidiary levels compared to the consolidated level.&lt;br clear="all" /&gt; &lt;i&gt;Condensed Consolidating Statements of Cash Flows.&lt;/i&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;RRI Energy&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Non-Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Adjustments&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;sup&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-align: center; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash Flows from Operating Activities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) continuing operations from operating activities&lt;font class="_mt"&gt;............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (171)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 69&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (296)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (392)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by discontinued operations from operating activities&lt;font class="_mt"&gt;...&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 134&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 100&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 351&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 585&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) operating activities&lt;font class="_mt"&gt;............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (37)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 169&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 55&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 193&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash Flows from Investing Activities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Capital expenditures&lt;font class="_mt"&gt;..............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (23)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (161)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (6)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (190)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Investments in, advances to and from and distributions from subsidiaries, net&lt;sup&gt;(2)&lt;/sup&gt;&lt;font class="_mt"&gt;...................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (337)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 337&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Proceeds from sales of assets, net&lt;font class="_mt"&gt;..........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 36&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 36&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Proceeds from sales of (purchases of) emission and exchange allowances, net&lt;font class="_mt"&gt;..........................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 31&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (34)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (3)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Restricted cash&lt;font class="_mt"&gt;......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (5)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (5)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other, net&lt;font class="_mt"&gt;.............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) continuing operations from investing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (337)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 48&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (195)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 326&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (158)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) discontinued operations from investing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 704&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (418)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 21&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 312&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) investing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 367&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 53&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (613)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 347&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 154&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash Flows from Financing Activities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Payments of longterm debt&lt;font class="_mt"&gt;..................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (218)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (37)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (255)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Changes in notes with affiliated companies, net&lt;sup&gt;(3)(4)&lt;/sup&gt;&lt;font class="_mt"&gt;..............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (115)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 452&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (337)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Payments of debt extinguishments expenses&lt;font class="_mt"&gt;.............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (4)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (5)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Proceeds from issuances of stock&lt;font class="_mt"&gt;...........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) continuing operations from financing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (210)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (153)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 452&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (337)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (248)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash used in discontinued operations from financing activities &lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (168)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (69)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (3)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (21)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (261)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) financing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (378)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (222)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 449&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (358)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (509)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net Change in Cash and Cash Equivalents, Total Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;.......... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (48)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (109)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (5)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (162)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Less: Net Change in Cash and Cash Equivalents, Discontinued Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;.......................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (101)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (101)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash and Cash Equivalents at Beginning of Period, Continuing Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;..........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 970&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 34&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,004&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash and Cash Equivalents at End of Period, Continuing Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;.......&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 922&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 26&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (5)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 943&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&amp;nbsp;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;RRI Energy&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Non-Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Adjustments&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;sup&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-align: center; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash Flows from Operating Activities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by continuing operations from operating activities&lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 58&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 169&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 477&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 704&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash used in discontinued operations from operating activities&lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (207)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (83)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (231)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (521)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) operating activities&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (149)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 86&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 246&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; &lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 183&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash Flows from Investing Activities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Capital expenditures&lt;font class="_mt"&gt;.........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (30)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (249)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (279)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Investments in, advances to and from and distributions from subsidiaries, net&lt;sup&gt;(2)&lt;/sup&gt;&lt;font class="_mt"&gt;...........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 815&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 57&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (57)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (815)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Proceeds from sales of assets, net&lt;font class="_mt"&gt;.....&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 526&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 527&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Proceeds from sales of (purchases of) emission and exchange allowances, net&lt;font class="_mt"&gt;................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 51&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (70)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (19)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Restricted cash&lt;font class="_mt"&gt;.................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other, net&lt;font class="_mt"&gt;........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) continuing operations from investing activities&lt;font class="_mt"&gt;.....................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 815&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 611&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (375)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (815)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 236&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) discontinued operations from investing activities&lt;font class="_mt"&gt;.....................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (141)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 112&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (20)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) investing activities&lt;font class="_mt"&gt;.....................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 674&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 611&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (263)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (806)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 216&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash Flows from Financing Activities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Payments of longterm debt&lt;font class="_mt"&gt;.............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (58)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (58)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Changes in notes with affiliated companies, net&lt;sup&gt;(3)&lt;/sup&gt;&lt;font class="_mt"&gt;...........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (716)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (99)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 815&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Payments of debt extinguishment costs&lt;font class="_mt"&gt;.............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Proceeds from issuances of stock&lt;font class="_mt"&gt;.....&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 14&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 14&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash used in continuing operations from financing activities&lt;font class="_mt"&gt;....................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (45)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (716)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (99)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 815&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (45)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) discontinued operations from financing activities&lt;font class="_mt"&gt;....................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (9)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (9)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash used in financing activities&lt;font class="_mt"&gt;....................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (45)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (698)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (108)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 806&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (45)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net Change in Cash and Cash Equivalents, Total Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;..... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 480&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (125)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 354&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Less: Net Change in Cash and Cash Equivalents, Discontinued Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;.................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (126)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (126)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash and Cash Equivalents at Beginning of Period, Continuing Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;....................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 490&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 33&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 524&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="192" valign="bottom" style="width: 2.0in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash and Cash Equivalents at End of Period, Continuing Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;....................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 970&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 34&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; 1,004&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;font style="font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;" class="_mt"&gt;&lt;br clear="all" /&gt;&lt;/font&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;2007&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;RRI Energy&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Non-Guarantors&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Adjustments&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;sup&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-align: center; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash Flows from Operating Activities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) continuing operations from operating activities&lt;font class="_mt"&gt;............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 155&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (155)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 204&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 204&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) discontinued operations from operating activities&lt;font class="_mt"&gt;.............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (9)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 41&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 416&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 110&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 558&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) operating activities&lt;font class="_mt"&gt;............................................ &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 146&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (114)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 620&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 110&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 762&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash Flows from Investing Activities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Capital expenditures&lt;font class="_mt"&gt;..............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (28)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (147)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (175)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Investments in, advances to and from and distributions from subsidiaries, net&lt;sup&gt;(2)&lt;/sup&gt;&lt;font class="_mt"&gt;...................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (56)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (5)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 58&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Proceeds from sales of assets, net&lt;font class="_mt"&gt;..........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 82&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 82&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Purchases of emission and exchange allowances, net&lt;font class="_mt"&gt;...................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (42)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (43)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (85)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Restricted cash&lt;font class="_mt"&gt;......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (5)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (6)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other, net&lt;font class="_mt"&gt;.............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) continuing operations from investing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (56)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (192)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 58&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (178)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) discontinued operations from investing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 402&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (284)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (119)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) investing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 346&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (476)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (61)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (179)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Cash Flows from Financing Activities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Proceeds from longterm debt&lt;font class="_mt"&gt;...............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,300&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,300&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Payments of longterm debt&lt;font class="_mt"&gt;..................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,526)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; &lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (10)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,536)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Increase in shortterm borrowings and revolving credit facilities, net&lt;font class="_mt"&gt;.............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Changes in notes with affiliated companies, net&lt;sup&gt;(3)(5)&lt;/sup&gt;&lt;font class="_mt"&gt;..............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 58&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (58)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Payments of debt extinguishment costs&lt;font class="_mt"&gt;.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (73)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (73)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Proceeds from issuances of stock&lt;font class="_mt"&gt;...........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 41&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 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&lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 41&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Payments of financing costs&lt;font class="_mt"&gt;..................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (31)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (31)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Other, net&lt;font class="_mt"&gt;.............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) continuing operations from financing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (288)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 57&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (3)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (58)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (292)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;Net cash provided by (used in) discontinued operations from financing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 22&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (31)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .3in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Net cash provided by (used in) financing activities&lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (288)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 79&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (34)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (49)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (292)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Net Change in Cash and Cash Equivalents, Total Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;.......... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 204&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (23)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 110&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 291&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Less: Net Change in Cash and Cash Equivalents, Discontinued Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;.......................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 94&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 92&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Cash and Cash Equivalents at Beginning of Period, Continuing Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;..........................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 286&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 22&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 17&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 325&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .1in;"&gt; &lt;td width="208" valign="bottom" style="width: 156.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt"&gt;Cash and Cash Equivalents at End of Period, Continuing Operations&lt;/font&gt;&lt;/b&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;.......&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 490&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 33&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"&gt; &lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"&gt;&lt;code&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; $&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#8212;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt; &lt;/code&gt;&lt;/pre&gt;&lt;/td&gt; &lt;td width="8" valign="bottom" style="width: 6.0pt; 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height: .1in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;______________&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;(1)&lt;font style="font: 7.0pt 'Times New Roman';" class="_mt"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;font style="font-size: 8.0pt;" class="_mt"&gt;These amounts relate to either (a)&amp;nbsp;eliminations and adjustments recorded in the normal consolidation process or (b)&amp;nbsp;reclassifications recorded due to differences in classifications at the subsidiary levels compared to the consolidated level.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; 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&lt;font style="font-size: 8.0pt;" class="_mt"&gt;RRI Energy converted intercompany notes payable of a guarantor subsidiary of $336&amp;nbsp;million to equity during 2009&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;(5)&lt;font style="font: 7.0pt 'Times New Roman';" class="_mt"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;font style="font-size: 8.0pt;" class="_mt"&gt;RRI &lt;font class="_mt"&gt;&lt;font style="font-size: 8.0pt;" class="_mt"&gt;Energy converted intercompany notes payable of a guarantor subsidiary of $753&amp;nbsp;million to equity during 2007.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;!--EndFragment--&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</NonNumbericText>
          <NonNumericTextHeader>(18)&amp;#160; Supplemental Guarantor Information Our whollyowned subsidiaries are either (a)&amp;nbsp;full or unconditional guarantors, jointly and severally or</NonNumericTextHeader>
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